08/27/2012
06:02:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
UREMOVICH, JENNIFER 3S-009555 4 79.00 4388********0881 00396C 08/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    79.00