06/20/2012
08:47:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEITH, ROLLIE, A3-MEDICAL325 R 129.00 4342********3305 370810 06/20/12
STAFFORD, WILLI, A3-MEDICAL299 R 125.00 5371********9613 081854 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 125.00
1 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    254.00