12/28/2015
09:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TODD-GHER, AMY EE-648100 4 520.00 4060********2354 02322D 12/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 520.00
0 Discover 0.00
0 Other 0.00
     
    520.00