08/02/2012
06:07:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROSS, GAB, 6Q-006350 R 25.00 4427********1487 014806 08/02/12
RAMEY, DUSTY, 6Q-008607 R 59.00 3772*******1004 128294 08/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
0 MasterCard 0.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    84.00