11/18/2015
09:16:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONY, CHRISTINA, DW-15127 R 85.00 4739********2537 000259 11/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    85.00