08/28/2013
09:04:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OBRIEN, TRACY, Q7-801118 R 35.00 5452********3883 03348Z 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    35.00