08/20/2014
07:03:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIERYCH, DEBRA, P3-17818518 R 46.35 5129********1198 938039 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.35
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    46.35