12/26/2012
06:47:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WANTLAND, JAMES, GV-100000872 R 82.28 4303********8965 R01397 12/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 82.28
0 Discover 0.00
0 Other 0.00
     
    82.28