12/04/2013
08:35:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KARM, KRISTEN, 2J-829271329 R 144.27 5407********3913 00591Z 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 144.27
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    144.27