02/13/2013
08:14:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRITY, SARA, 1E-932530455 R 41.73 5537********7075 050933 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.73
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    41.73