10/24/2012
09:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, NICOLE, 3L-008665 R 119.85 5142********8421 259762 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 119.85
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    119.85