08/27/2014
08:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORRIS, PERRYN, SD-102123 R 29.99 4744********0882 103193 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    29.99