06/25/2014
06:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSS, JAN, Q1-15191 R 67.00 5410********0017 22301P 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 67.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    67.00