12/18/2013
08:15:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, THERESA, SM-S2915 R 13.00 5155********6058 05774Z 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    13.00