06/27/2012
05:41:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARNER, KAITLYN, 3X-159627552 R 64.90 5466********9226 61514Z 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.90