10/02/2013
06:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLENN, WANDA, 6D-411175562 R 60.48 5178********4544 01021Z 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.48
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    60.48