02/20/2013
08:02:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOWERS, KRISTE, 7J-231509459 R 64.01 5424********8086 54607B 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.01
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.01