05/10/2012
09:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PIERSON, ERIKA 1L-004807 2 34.03 5514********1935 000009 05/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.03
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    34.03