05/10/2013
05:41:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEDINA, JENNIFER 6E-011977 2 64.90 5403********0281 053221 05/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.90