10/22/2014
09:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRESSLY, AUSTIN, LG-001091 R 44.80 4411********3169 063310 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 44.80
0 Discover 0.00
0 Other 0.00
     
    44.80