11/04/2015
07:19:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOVEGROVE, LORI, PM-030608 R 55.00 4072********4817 030486 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00