05/22/2013
06:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WARE, LEAH, 3X-817025560 R 69.00 5153********5448 201008 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.00