09/05/2012
05:56:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OTT, MARILYN, 67-006371 R 99.00 5178********4810 05113B 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    99.00