09/05/2012
05:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, KAREN, CX-0015962 R 47.08 5511********2318 345953 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.08
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    47.08