02/13/2014
05:58:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEEN, ANDREA, 1E-005638 R 42.79 5108********1546 900147 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.79
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    42.79