06/26/2012
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROCHA, SHAWN 6E-008593 4 44.99 5409********4194 722237 06/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    44.99