07/03/2013
07:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, COURTNEY, 5G-007231 R 120.12 4744********6605 190251 07/03/13
NORLANDER, TOSH, 5G-806350781 R 5.00 4037********6831 603050 07/03/13
SIMON, TARA, 5G-240455461 R 20.00 4862********2656 06154A 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 145.12
0 Discover 0.00
0 Other 0.00
     
    145.12