02/04/2015
06:32:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, NATHA, F2-0286 R 29.00 5439********8069 791072 02/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    29.00