08/22/2012

06:15:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BILDERBACK, KAI,	GF-10493	R	160.00	4840********8810	053250	08/22/12
CROTEAU, MATT,	GF-10518	R	21.41	4190********8428	021913	08/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	181.41
0	Discover	0.00
0	Other	0.00
		181.41