11/25/2015
07:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KETTERER, KAT, PM-030505 R 135.00 4250********5905 063000 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    135.00