08/29/2012
06:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DALE, ALYNA, Q7-419220 R 13.00 5108********4074 055357 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    13.00