02/13/2013
08:13:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSTER, DENNIS, 5G-001208 R 60.06 4635********8843 140194 02/13/13
SOMERVILLE, PAM, 5G-90642943 R 62.27 4744********6753 140894 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 122.33
0 Discover 0.00
0 Other 0.00
     
    122.33