07/17/2013
07:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONOVER, STEPHA, 41-369908947 R 5.00 4266********4627 02646B 07/17/13
NAPIER III, BRI, 41-003788 R 31.90 4388********1501 02646C 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 36.90
0 Discover 0.00
0 Other 0.00
     
    36.90