09/11/2013
09:21:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERRISH, LINDSE, G3-458611 R 68.99 4778********5157 944983 09/11/13
ROYAL, RACHELLE, G3-465234 R 39.99 4422********1061 083247 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.98
0 Discover 0.00
0 Other 0.00
     
    108.98