05/05/2016
09:28:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARVEY, CAROL FU-101966837 3 9.99 5466********9669 76820P 05/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    9.99