12/26/2012
06:48:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLOVER, ANTHONL, SM-S1180 R 84.95 4131********2035 470938 12/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 84.95
0 Discover 0.00
0 Other 0.00
     
    84.95