12/12/2012
08:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTRELL, ERICA, LG-000137 R 44.96 5103********0365 022075 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.96
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    44.96