09/10/2014
07:00:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEURS, SHANA, K7-64640 R 50.00 5511********0669 045230 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    50.00