09/08/2010
11:16:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WYCKOFF, MATT NX-200111 2 45.00 5287********0012 070610 09/08/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    45.00