06/05/2013
06:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYTER, RICHARD, 1F-326545 R 31.79 4744********9555 184073 06/05/13
PURVIS, RICHARD, 1F-333603 R 21.19 4494********0647 024444 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 52.98
0 Discover 0.00
0 Other 0.00
     
    52.98