07/25/2012
08:23:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARRERO, AMANDA 7G-5999247 4 61.95 5424********7049 119600 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    61.95