02/27/2013
08:01:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, NICOLE, 3L-008665 R 39.95 5142********8421 250150 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.95