02/22/2012
09:19:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLEY, DEBORAH, 5Q-001075 R 49.98 5403********2004 084333 02/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.98