03/14/2012
06:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WAGNER, LAURA, 59-001472 R 81.45 5121********6638 01497B 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.45
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    81.45