10/16/2014
09:38:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLOVER, SANDRA, MV-503837 R 43.20 5162********8259 000148 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.20
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    43.20