04/17/2013
08:12:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETERSON, ANNE, C8-0014670 R 26.86 5403********4876 054810 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.86
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    26.86