06/20/2012
08:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, DANA, WF-107160 R 232.66 5403********7163 081936 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 232.66
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    232.66