01/22/2014
08:40:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POPICK, JULIA, TM-10968 R 118.00 5403********9420 191364 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 118.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    118.00