05/02/2012
09:25:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELT, CINDY, 3U-005217 R 5.00 4788********0218 454198 05/02/12
SMITH, LISA J, 3U-002938 R 5.00 4190********0408 029588 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    10.00