08/16/2012
05:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINT, SHERRI, 2D-007963 R 62.54 5513********2840 000009 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.54
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    62.54