05/23/2012
08:49:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KERNS, HOLLY, 48-009519 R 71.94 5466********3395 92137Y 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.94
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    71.94