06/13/2012
05:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFIN, NICHOLA, 4W-014318 R 43.95 5465********7231 006087 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    43.95