11/06/2014
09:09:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, STEPHANIE, M4-29039 R 39.99 6011********4199 00660R 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
0 Visa 0.00
1 Discover 39.99
0 Other 0.00
     
    39.99