09/07/2011
06:41:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRABTREE, KELLIE GN-A03441 R 40.00 4160********9494 063116 09/07/11
MARTINEZ, PAUL GN-A03174 R 40.00 4447********0228 007073 09/07/11
             
             
             
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