03/28/2012
09:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBERTS, CHERYL, 30-003797 R 65.60 5275********1302 132343 03/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.60
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    65.60