12/11/2013
08:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEURS, SHANA, K7-64640 R 40.00 5511********0669 040730 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    40.00