05/22/2013
06:12:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUMBLE, DANA, 7K-603507636 R 149.97 5178********9733 03710Z 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 149.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    149.97