10/07/2015
08:57:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRI, MADELYN, PM-030715 R 47.00 4037********6215 807083 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 47.00
0 Discover 0.00
0 Other 0.00
     
    47.00