12/26/2012
06:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARVER-PARSONS,, D8-D02733 R 19.00 4427********6317 290774 12/26/12
IGOE, PETER, D8-C01988 R 19.00 5589********1733 03401Z 12/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
1 Visa 19.00
0 Discover 0.00
0 Other 0.00
     
    38.00