10/10/2012
08:38:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIOTTI, PETER, FB-36393 R 93.00 5580********1263 501791 10/10/12
LASKO, SHAWN, FB-25808 R 59.00 4128********7191 66878A 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 93.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    152.00