03/14/2012
06:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SUMMERS, NICOLE, 5Q-001195 R 30.94 5480********1743 060700 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.94
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    30.94