04/17/2013
06:06:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, KRISTY, 1M-009659 R 5.00 5455********5924 303604 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    5.00