04/17/2013
08:12:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILLISON, MICHA, E2-22616 R 72.40 4991********4111 221583 04/17/13
RAGHUNANAN, SHA, E2-49080 R 72.40 5465********7517 009915 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.40
1 Visa 72.40
0 Discover 0.00
0 Other 0.00
     
    144.80