05/25/2016
08:54:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIRAGOSIAN, ANITA TL-5562004794 7 29.00 4147********3658 01615D 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    29.00