12/07/2011
11:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIEP, KIM, 3U-002723 R 59.00 5403********4038 061357 12/07/11
HEDENKAMP, JILL, 3U-002823 R 5.00 4342********9858 328364 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    64.00