05/28/2014
06:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAOWA, JENNIFER, FC-13297 R 72.14 5325********8040 028500 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.14
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    72.14