01/27/2014
11:05:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PIPER, ANNIE SC-HY228099 4 132.00 5312********9808 133775 01/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 132.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    132.00