07/08/2015
09:16:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, PAUL, PM-030731 R 45.00 4072********8556 011847 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    45.00