07/26/2012
05:46:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WILLIAMS, ANNA, 5P-003177 R 139.98 5178********9510 03384Z 07/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 139.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    139.98