11/25/2015
07:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VICKERS, STEVE, Q1-26061 R 57.00 4037********0379 705220 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 57.00
0 Discover 0.00
0 Other 0.00
     
    57.00