09/18/2013
06:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PFLUEGER, ROB, E2-24446 R 21.20 4100********5342 04992B 09/18/13
SNEED, OLIVIA, E2-22684 R 55.00 4991********3457 921712 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 76.20
0 Discover 0.00
0 Other 0.00
     
    76.20