03/13/2013
08:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERIKSEN, KASPER, SR-0107931627 R 15.00 5359********3345 893179 03/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    15.00