02/19/2015
07:43:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLORY, JULIE, K7-66240 R 130.00 4254********9487 000376 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    130.00