07/18/2012
08:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMPA, JIM, FB-37262 R 59.99 5422********6744 00057Z 07/18/12
BUFFO, MICHAEL, FB-29288 R 64.99 4411********0753 000007 07/18/12
CORVERA, CLAUDI, FB-25719 R 45.00 4060********8768 000007 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
2 Visa 109.99
0 Discover 0.00
0 Other 0.00
     
    169.98