06/27/2012
05:43:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANATOL, HEATHER, T3-B6019 R 94.95 5516********9760 819046 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 94.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    94.95