01/02/2013
06:47:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REVEL, ANNA, 5F-948453163 R 101.97 5519********1936 H73568 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 101.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    101.97