11/16/2011
09:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRERA, MARSHA, 39-008000 R 69.00 5455********3565 796670 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.00