04/11/2012
06:12:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VIERSTRA, EVANG, 3G-911531017 R 174.40 5148********0207 03185B 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 174.40
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    174.40