03/12/2014
07:34:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSS, APRIL, 2G-102047 R 37.88 5103********9773 030031 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    37.88