02/13/2013
08:14:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENSIC, HEATHER, 1R-002419 R 82.38 5155********7704 T0941Z 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 82.38
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    82.38