06/06/2012
08:58:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SUM, VEASNA, PE-2894494 R 32.48 5455********9966 245386 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.48
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    32.48