06/26/2013
08:31:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETERSON, DAVID, CF-0016705 R 41.73 5403********1605 055457 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.73
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    41.73