11/14/2012
08:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRY, TANNER, SL-G00050569 R 103.96 4468********9346 084009 11/14/12
JOHNSON, ANTWAI, SL-CS001774 R 59.98 5300********2890 064686 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.98
1 Visa 103.96
0 Discover 0.00
0 Other 0.00
     
    163.94