05/28/2014
06:32:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIVERS, TAMARA, VC-64899 R 35.00 3767*******2009 160610 05/28/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    35.00