04/03/2013
05:49:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICICCO, ANNA M, GH-W3204 R 29.00 5403********5150 052119 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    29.00