05/23/2012
08:49:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GENNARO, JULIE, Y2-A05212 R 21.30 5465********6684 004154 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.30
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    21.30