03/15/2014
15:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOVER, RONDA 2M-402967641 3 69.00 5463********7641 017446 03/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.00