03/07/2012
06:17:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TEIXEIRA, KARA, 6U-000655 R 73.49 5403********0292 060234 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.49
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    73.49