12/14/2011
08:35:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNSTED, JULIE, 5D-004703 R 59.00 4412********1728 40475B 12/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    59.00