06/15/2012
06:26:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCIOS, KARAH SG-304058 2 21.39 5463********8492 449733 06/15/12
GIBSON, JIM SG-304600 2 21.39 4045********0831 015180 06/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.39
1 Visa 21.39
0 Discover 0.00
0 Other 0.00
     
    42.78