02/08/2012
08:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LINDA, 4J-010398 R 5.00 5494********5840 662247 02/08/12
             
             
             
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