05/25/2012
08:47:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROCHA, SHAWN 6E-008593 4 49.99 5409********4194 867200 05/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.99