03/26/2014
09:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURRIN, ANTHONY, CF-0018487 R 41.34 5429********7300 030490 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.34
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    41.34