01/15/2014
13:31:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KALER, RIKAL SD-111087 3 132.00 5465********8540 007066 01/15/14
             
             
             
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