08/22/2012
06:03:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANISI, MARIROS, 58-008908 R 39.95 5449********5499 B67431 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.95