10/17/2012
06:20:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRETT, ANDREA, 07-003100 R 69.00 5594********1587 000002 10/17/12
             
             
             
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