06/17/2015
06:05:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERRIMAN, CHRIS, M4-2728 R 49.98 5438********6483 H60819 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.98