03/14/2012
06:12:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRINWIS, KRISTE, 4Z-003820 R 79.00 5516********9624 060634 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.00