04/28/2015
09:00:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERRIAM, STEPHANIE 8F-7418C14504 5 30.00 4735********0751 524696 04/28/15
             
             
             
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