10/24/2012
09:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TERRELL, VICKI, LC-23424 R 30.52 5149********7002 068218 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.52
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    30.52