04/02/2014
08:58:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DI SOMMA, ANTHO, FP-474989 R 24.99 5409********8790 618038 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    24.99