02/19/2014
06:59:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
STEEL, TAMMY, SF-11179 R 74.00 4327********5334 800626 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    74.00