03/15/2012
05:40:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIELS-LEONARD, LORINDA 07-000194 3 64.00 5470********0201 015257 03/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.00