09/25/2013
06:07:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLAVENICH, MITC, AA-7545 R 46.99 4185********7206 055407 09/25/13
SHERIDAN, KEVIN, AA-6415 R 44.99 4465********5463 000480 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 91.98
0 Discover 0.00
0 Other 0.00
     
    91.98