07/08/2015
09:16:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, LILA, 49-12154 R 19.99 4327********0566 215282 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    19.99