09/19/2012
05:25:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, JAMES, FB-29111 R 72.00 4427********5545 044383 09/19/12
GARCIA, JOHNNIE, FB-36431 R 49.99 4217********8547 161862 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 121.99
0 Discover 0.00
0 Other 0.00
     
    121.99