11/14/2012
08:47:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORVERA, CLAUDI, FB-25719 R 45.00 4060********8768 053809 11/14/12
KAMP, ZACH, FB-36475 R 99.98 5403********3236 083855 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.98
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    144.98