08/20/2014
07:03:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FROESE, KURT, P4-105721 R 64.50 5518********7677 131267 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.50