09/05/2012
05:56:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KUPER, JENNIFER, 2D-007184 R 56.84 4270********8857 054810 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 56.84
0 Discover 0.00
0 Other 0.00
     
    56.84