04/16/2015
05:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORMAN, JASON, EE-630667 R 285.00 4003********7924 04191B 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 285.00
0 Discover 0.00
0 Other 0.00
     
    285.00