01/25/2012
20:34:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SALYARDS, JULIE, S3-18104150 R 20.00 5462********6189 010671 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    20.00