04/10/2012
08:37:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MYERS, DEBRA 6C-234957561 2 59.00 5516********7900 007683 04/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.00