12/19/2012
07:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAIR, CHARLES, SB-87057 R 21.99 4000********3708 757428 12/19/12
WIMBUSH, FELICI, SB-88627 R 31.99 5178********0765 03554Z 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.99
1 Visa 21.99
0 Discover 0.00
0 Other 0.00
     
    53.98