06/18/2014
08:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIELS, APRIL, 49-11138 R 19.99 5491********9516 97114B 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    19.99