06/05/2013
06:03:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WEHNER JR., DAN, VC-31174 R 90.00 5262********6241 904583 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    90.00