02/27/2013
08:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, LARRY, SR-427211470 R 45.00 4238********2207 308032 02/27/13
MARTINSON, ROB, SR-384068560 R 34.95 4630********0046 085782 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.95
0 Discover 0.00
0 Other 0.00
     
    79.95