10/03/2012
08:16:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JESKE, JORDAN, FB-37051 R 59.99 4342********6081 831120 10/03/12
PAIN, WESLEY, FB-29110 R 56.95 5385********5709 357951 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.95
1 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    116.94