07/31/2013
08:10:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORSE, KRSTIE, Q7-424753 R 22.00 5129********4312 823269 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    22.00