08/15/2012
06:05:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, NICHOL, GF-10490 R 21.41 4157********9664 054707 08/15/12
OCAMPO, LEAH, GF-10480 R 16.06 4342********8602 283065 08/15/12
ROYAL, THADDEUS, GF-10421 R 21.41 5150********9250 000730 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.41
2 Visa 37.47
0 Discover 0.00
0 Other 0.00
     
    58.88