01/02/2013
06:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEAL, CLARISSE, 27-002545 R 22.00 5402********4790 254626 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    22.00