04/18/2012
10:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PHELPS, JULIE, 3U-001266 R 79.00 5403********6708 094526 04/18/12
PHELPS, LONNY, 3U-001267 R 5.00 5403********6708 094513 04/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    84.00