01/26/2012
20:28:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMP, JANET, 2M-003955 R 80.00 5463********7727 107083 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    80.00