12/26/2012
06:47:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDINER, SHEIL, 3Y-108174 R 42.50 5111********0979 C80762 12/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    42.50