01/26/2012
03:20:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROUSSEAU, LINDA, 5F-007190 R 149.94 5576********1884 003312 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 149.94
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    149.94