05/24/2017
06:28:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEARSON, DENA, S7-S23222 R 112.00 4427********4232 072207 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 112.00
0 Discover 0.00
0 Other 0.00
     
    112.00