10/31/2012
08:57:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REAGAN, ANNA, 17-015225 R 32.42 5491********6981 03189Z 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.42
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    32.42