08/07/2013
08:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROICH, BETH, GF-10682 R 280.00 5576********8235 551370 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 280.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    280.00