12/30/2015
06:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, MANDY, D9-12415 R 33.00 4833********7952 034907 12/30/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 33.00
0 Discover 0.00
0 Other 0.00
     
    33.00