02/13/2013
08:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTRELL, ERICA, LG-000137 R 44.96 5103********0365 094040 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.96
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    44.96