07/05/2016
09:30:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROJEWSKI, DENA G3-465082 3 80.00 5403********2772 092212 07/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    80.00