07/30/2014
08:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSS, JAN, Q1-15191 R 56.00 5410********0017 73578P 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    56.00