11/28/2012
08:46:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, WENDY, 2N-001312 R 9.00 5465********0805 H83102 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    9.00