01/10/2012
06:31:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUA, SHEILLA 1V-007446 2 52.38 5200********4984 R9800B 01/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.38
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    52.38