04/26/2012
09:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WOOD, DANA, 1S-004286 R 61.45 5178********7897 09117Z 04/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.45
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    61.45