05/29/2013
08:40:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIGGINS, ANDREW, NV-9900979 R 37.45 3772*******1017 158369 05/29/13
SHEA, DAN, NV-9900449 R 42.80 4126********1269 000688 05/29/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.45
0 MasterCard 0.00
1 Visa 42.80
0 Discover 0.00
0 Other 0.00
     
    80.25