12/21/2011
07:21:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDNER, ERIN, 07-002944 R 207.00 5470********6321 021893 12/21/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 207.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    207.00