12/03/2014
08:50:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OAKS, GERRY, HQ-2712 R 100.00 4736********5610 068115 12/03/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00