04/22/2015
06:17:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VANDEWATER, SAL, Q1-14362 R 41.00 4264********5516 09515B 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 41.00
0 Discover 0.00
0 Other 0.00
     
    41.00