06/27/2012
05:43:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, SHANE, GY-20092150 R 25.00 5452********3072 03520Z 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    25.00