10/29/2014
06:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAUNDERS, MONIQ, SD-104982 R 30.00 4337********0151 192298 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    30.00