07/05/2012
09:19:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROVES, DANIEL, AT-14747 R 21.41 5201********1181 001040 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.41
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    21.41