04/23/2014
06:54:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLAGG, CHERYL, P3-17818520 R 46.35 4029********7269 062239 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 46.35
0 Discover 0.00
0 Other 0.00
     
    46.35