10/30/2013
06:04:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLELLA, SARAH, BY-105779 R 59.00 5143********5784 326590 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.00