01/18/2012
06:06:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WOODS, DIANE, 59-005326 R 53.90 5287********0435 054623 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    53.90