04/19/2012
14:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMM, JENNIFER, Q7-418442 R 32.00 5178********2766 05598Z 04/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    32.00