04/17/2013
08:12:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HELLER, TREVOR, GF-10858 R 26.77 4342********2985 956325 04/17/13
SPICER, MARTY, GF-10800 R 93.54 5347********1941 993634 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 93.54
1 Visa 26.77
0 Discover 0.00
0 Other 0.00
     
    120.31