10/21/2015
08:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKSHER, LORI, P8-13280 R 31.29 4429********9243 031088 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 31.29
0 Discover 0.00
0 Other 0.00
     
    31.29