05/16/2012
09:33:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HECTOR, NARPATT, GF-10266 R 53.50 4323********5400 127518 05/16/12
HOFSCHULTE, LIN, GF-10395 R 10.70 4190********3957 006591 05/16/12
SIAFAH, TOKPAH, GF-10532 R 21.41 4342********3296 044385 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 85.61
0 Discover 0.00
0 Other 0.00
     
    85.61