01/04/2012
06:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOHL, CONNIE, 5G-005701 R 35.12 5459********5390 060004 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.12
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    35.12