03/25/2015
06:56:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROWOOD, CATHY, Q1-25938 R 57.00 5219********2741 821700 03/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    57.00