06/02/2016
08:47:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TAYLOR, DAVINA, EP-128 R 135.00 4373********7519 988330 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    135.00