03/13/2012
09:38:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POYNTER, ROBERT F7-02363 R 50.33 4610********0842 053310 03/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 50.33
0 Discover 0.00
0 Other 0.00
     
    50.33