01/04/2012
06:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, RONNIE, 3D-003511 R 50.03 5575********0333 015206 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.03
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    50.03