11/06/2014
09:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, KATY, PE-135 R 48.71 5152********7814 000005 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.71
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    48.71