02/26/2014
09:05:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRABOWSKA, JULY, FC-13646 R 41.79 5262********1274 798659 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.79
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    41.79