11/28/2012
08:46:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EPPERS, SHERRY, 30-270750152 R 99.00 5153********2711 938589 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    99.00