01/26/2012
03:20:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, THER, 4J-009041 R 5.00 5109********9887 866765 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    5.00