02/06/2013
09:15:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARIMER, ANDREW, F2-7284 R 35.00 4342********4876 727218 02/06/13
TERRY, SHARRON, F2-0212 R 35.00 4282********8502 040510 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00