06/25/2014
07:06:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TOUR, DEBRA DW-11704 4 29.00 5576********5827 008764 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    29.00