04/03/2013
05:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOOD, TAMMY, 2J-82048697 R 64.90 4115********9803 045429 04/03/13
ROBISON, GREG, 2J-287322634 R 49.95 5105********6788 280727 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
1 Visa 64.90
0 Discover 0.00
0 Other 0.00
     
    114.85