07/11/2012
08:30:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, DIANE, SG-304310 R 21.39 4460********6925 082439 07/11/12
MUNSON, JOE, SG-304024 R 21.39 5537********3378 498748 07/11/12
             
             
             
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