10/17/2012
06:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HECTOR, NARPATT, GF-10266 R 50.70 4323********5400 112763 10/17/12
ROYAL, THADDEUS, GF-10421 R 21.41 5150********9250 030020 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.41
1 Visa 50.70
0 Discover 0.00
0 Other 0.00
     
    72.11