09/12/2012
06:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, TOM, RF-402794 R 22.00 4412********6721 037734 09/12/12
GEIER, DONALD, RF-402390 R 34.00 4266********5226 012278 09/12/12
SPRUIEL, RAYMON, RF-301 R 22.00 4296********0303 020412 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00