06/19/2013
06:57:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORDON, LEMONTE, F7-387 R 21.00 4331********5593 016276 06/19/13
SALE, RON, F7-1211A R 47.00 4037********7577 054452 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00