08/29/2012
06:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, LAURA, 4W-016024 R 39.00 5401********7445 01046B 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.00