11/13/2013
08:34:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WALL, LORI, 4M-104404492 R 49.95 5576********7461 009439 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.95