05/20/2015
07:04:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLYER, BRANDO, 8H-550489 R 344.00 4636********3051 045110 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 344.00
0 Discover 0.00
0 Other 0.00
     
    344.00