04/10/2012
08:37:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PIERSON, ERIKA 1L-004807 2 31.13 5514********1935 817303 04/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.13
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    31.13