02/13/2014
06:02:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRZEPIORA, JENN, Y3-PRZEPIORAJ R 47.10 5291********5790 04609B 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.10
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    47.10