11/14/2012
09:01:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VIERSTRA, EVANG, 3G-911531017 R 278.35 5148********0207 00247B 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 278.35
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    278.35