10/11/2013
08:37:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEEK, KIM Y7-404680 6 39.00 5287********4103 017832 10/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.00