10/02/2013
06:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROUCH, FRED, 67-002294 R 19.95 4342********9494 083189 10/02/13
CROUCH, MICHELL, 67-002295 R 29.95 4342********9494 639229 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.90
0 Discover 0.00
0 Other 0.00
     
    49.90