03/14/2012
06:11:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILTMAN, ERIKA, 1Y-003105 R 5.00 4733********6355 050144 03/14/12
HILTMAN, JEREMY, 1Y-004432 R 5.00 4733********6355 050144 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    10.00