12/19/2012
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAYNOR, LYNETTE, Q7-422383 R 22.00 5109********6845 063427 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    22.00