07/22/2015
07:10:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIRSCH, MARISA, PM-023149 R 103.00 4147********4979 01255D 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 103.00
0 Discover 0.00
0 Other 0.00
     
    103.00