01/30/2013
08:23:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENSLEY, SHERRY, 1G-324861 R 31.79 4991********4898 038012 01/30/13
RICHARD, ERIC, 1G-324587 R 21.19 4147********4713 07287D 01/30/13
YORK, SHAWN, 1G-334490 R 31.79 5307********1681 580121 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
2 Visa 52.98
0 Discover 0.00
0 Other 0.00
     
    84.77