07/02/2014
07:07:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TURNER, TABITHA, HF-426 R 48.00 5455********8187 054442 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    48.00