01/11/2012
08:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WEINSTEIN, ROSE, 3S-007509 R 217.00 5459********6714 061338 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 217.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    217.00