01/10/2014
05:34:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNY, ANN 5L-005810 2 49.00 5461********3029 286310 01/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.00