01/30/2013
08:23:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NAUMAN, PETRINA, CX-0019829 R 52.43 5401********1348 07597P 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.43
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    52.43