05/16/2012
08:10:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAGE, KRISTINA, 2K-007300 R 79.00 5537********3425 126928 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.00