12/28/2011
05:35:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
THOMAS, CHERRY, 6T-004212 R 89.00 5491********5695 02810Z 12/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    89.00