01/27/2014
08:26:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIPSER, KATRINA VM-AL060803 2 189.00 4313********8945 035469 01/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 189.00
0 Discover 0.00
0 Other 0.00
     
    189.00