01/03/2012
09:09:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEBLANG, SHARON 47-9297 R 11.00 5466********0450 22419P 01/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 11.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    11.00