06/05/2013
06:01:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TODD, AMANDA, 1T-299155819 R 19.80 5178********6471 005648 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    19.80