03/29/2017
07:08:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VELOTTA, TIM, K4-60013 R 298.62 4147********3066 09529D 03/29/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 298.62
0 Discover 0.00
0 Other 0.00
     
    298.62