05/25/2011
09:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRABTREE, KELLIE GN-A03441 R 40.00 4160********9494 090507 05/25/11
NASTE, TERRI GN-A03016 R 40.00 4160********8614 090508 05/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00