05/23/2012
08:50:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DERYKE, TIM, 2S-003532 R 53.53 4680********6922 186030 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 53.53
0 Discover 0.00
0 Other 0.00
     
    53.53