01/02/2013
06:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, MARIA, 30-001102 R 76.00 5155********7818 T1063Z 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 76.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    76.00