01/28/2015
06:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIESER, SABRINA, WD-10951 R 108.42 4254********6595 001895 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 108.42
0 Discover 0.00
0 Other 0.00
     
    108.42