11/25/2015
07:18:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDICK, KATHER, WD-10766 R 108.42 4802********3823 016644 11/25/15
             
             
             
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