07/18/2012
06:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIRCHER, JENNIF, 2Y-955407859 R 89.32 5371********3730 060212 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.32
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    89.32