03/19/2014
13:29:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAOWA, JENNIFER, FC-13297 R 41.79 5325********8040 019017 03/19/14
             
             
             
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