06/03/2015
09:27:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREW, ANNA, E1-35913 R 37.10 4300********0230 001916 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 37.10
0 Discover 0.00
0 Other 0.00
     
    37.10