07/25/2012
08:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOWNEY, CARY, FB-25552 R 123.00 4045********1480 000975 07/25/12
PAIN, WESLEY, FB-29110 R 56.95 5385********5709 903723 07/25/12
PEREZ, THOMAS, FB-26490 R 59.00 4635********8812 191064 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.95
2 Visa 182.00
0 Discover 0.00
0 Other 0.00
     
    238.95