10/02/2013
07:28:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERVIN, MICHAEL, FU-434968 R 94.90 4852********9853 035101 10/02/13
PLUMLEY, RANDY, FU-460684 R 34.99 4427********7338 953536 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 129.89
0 Discover 0.00
0 Other 0.00
     
    129.89