01/26/2012
20:28:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEDRICK, MANDY, 3E-005442 R 15.00 5329********6192 05519Z 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    15.00