08/22/2012
06:05:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUPP, DANE, 3X-009270 R 237.80 4060********1657 003206 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 237.80
0 Discover 0.00
0 Other 0.00
     
    237.80