08/08/2012
06:14:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROCK, TAMAR, 7G-2902164 R 49.95 5424********6808 133145 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.95