11/28/2012
08:48:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCKNER, TENESH, LC-35452 R 196.20 5113********1665 000430 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 196.20
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    196.20