08/22/2012
06:16:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, SERG, QU-011647 R 52.99 5443********0555 022744 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    52.99