11/02/2011
10:45:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REASON, ANDREA, 2N-002191 R 49.00 5109********4299 025796 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.00