08/05/2015
07:12:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLORY, JULIE, K7-66240 R 55.00 4254********9487 000452 08/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00