03/07/2012
06:17:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELT, CINDY, 3U-005217 R 5.00 4788********0218 699434 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    5.00