11/13/2013
08:37:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WALSH, LINDA, 80-03398 R 19.99 5109********2644 061613 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    19.99