04/17/2013
08:12:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROVES, DANIEL, AT-14747 R 42.84 5201********1181 01019B 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.84
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    42.84