03/18/2015
06:31:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTTING, VERNON, SD-BM301214 R 45.00 4739********4285 002346 03/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    45.00