04/11/2012
06:13:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELT, CINDY, 3U-005217 R 5.00 4788********0218 874119 04/11/12
PHELPS, LONNY, 3U-001267 R 5.00 5403********6708 055432 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    10.00