05/22/2013
08:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBOTTOM, TODD, SG-303137 R 74.89 4022********3377 386822 05/22/13
WHITE, HOLLY, SG-300110 R 21.39 4853********2982 880381 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.28
0 Discover 0.00
0 Other 0.00
     
    96.28