12/16/2015
08:51:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLORY, JULIE, K7-66240 R 115.00 4254********9487 000533 12/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    115.00