03/21/2012
05:34:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSTON, ERIN, 2L-016529 R 276.00 5490********8787 02571Z 03/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 276.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    276.00