09/25/2012
21:00:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
UREMOVICH, JENNIFER 3S-009555 4 79.00 4388********0881 02863C 09/25/12
             
             
             
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