03/21/2012
05:36:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KERNS, HOLLY, 48-009519 R 51.94 5466********3395 20778P 03/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.94
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    51.94