03/18/2015
06:31:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SPRINGER, THOMA, CK-845646 R 90.00 4411********0224 042607 03/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    90.00