02/08/2012
08:17:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHROYER, WENDY, 3W-006771 R 49.99 5121********5922 00825Z 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.99