03/07/2012
06:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KREMAR, COURTNE, 4Y-015301 R 69.95 5178********4405 03735Z 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.95