08/25/2015
10:15:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOMON, RACHELLE EE-664519 4 7.10 4018********8450 01274G 08/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 7.10
0 Discover 0.00
0 Other 0.00
     
    7.10