01/09/2013
08:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLOVER BRYANT,, 7J-76473291 R 54.25 4695********7918 02828A 01/09/13
GLOVER, KATIE, 7J-934459277 R 86.28 4565********0493 082426 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 140.53
0 Discover 0.00
0 Other 0.00
     
    140.53