09/19/2012
05:33:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPS, MAGGIE, 5W-006426 R 79.00 5406********6211 T2727Z 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.00