11/17/2014
12:43:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANNERMAN, WANDA Y9-FW100823 3 196.00 5455********8050 260737 11/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 196.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    196.00