01/02/2013
06:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIZZLE, LAURET, 3Q-531044712 R 5.00 5403********0239 699124 01/02/13
POWELL, TOM, 3Q-001992 R 64.90 4282********5272 083107 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 64.90
0 Discover 0.00
0 Other 0.00
     
    69.90