04/24/2013
08:08:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHEARER, SARAH, 6S-295211342 R 44.87 5465********2180 002148 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.87
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    44.87