03/11/2015
05:41:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEONARINE, KARA, DL-5219 R 68.90 4134********1181 05287A 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 68.90
0 Discover 0.00
0 Other 0.00
     
    68.90