06/19/2013
06:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATLOCK, MANDY, 7G-4687024 R 134.90 5491********6618 01929B 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 134.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    134.90