07/31/2013
08:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEASLEY, CORNEL, SM-S1656 R 34.95 4737********5131 241779 07/31/13
PATTERSON, SAMU, SM-S1283 R 25.00 5536********0987 008133 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    59.95