07/10/2013
08:32:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KENNEDY, JULIE, SG-301908 R 21.39 4900********8312 062651 07/10/13
MARTY, BETH, SG-302391 R 21.39 5511********3691 059251 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.39
1 Visa 21.39
0 Discover 0.00
0 Other 0.00
     
    42.78