05/16/2013
08:08:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOTTS, SHERILEE, 1F-333086 R 31.79 5111********2184 060759 05/16/13
WILBORN, TYLER, 1F-333017 R 26.50 4854********6801 525680 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
1 Visa 26.50
0 Discover 0.00
0 Other 0.00
     
    58.29