08/22/2012
06:15:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, SCOTT, FA-431406 R 61.99 4039********2269 000097 08/22/12
TALIAFERRO, BRI, FA-28756 R 54.99 4636********5500 033354 08/22/12
TERWILLIGER, CH, FA-427052 R 44.99 4217********1860 113329 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 161.97
0 Discover 0.00
0 Other 0.00
     
    161.97