12/05/2012
08:40:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBLES, ERIK, 2G-101430 R 27.05 5142********2797 251419 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.05
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    27.05