04/17/2013
08:12:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURBY, JEFF, 1D-20459 R 41.00 5491********7498 01739B 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    41.00