07/24/2013
08:01:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, DINTREE, SM-S2632 R 34.95 5238********7309 600079 07/24/13
HALL, TIMOTHY, SM-S1661 R 34.95 4039********1262 000350 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    69.90