11/11/2013
08:39:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATHERNE, CORRIE 39-002643 2 29.95 5147********2246 192855 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    29.95