07/18/2012
08:05:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, BRAD, Y5-108043 R 20.00 4801********4203 018974 07/18/12
PERSONS, THOMAS, Y5-108524 R 25.00 4236********7609 060118 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    45.00