11/21/2012
08:57:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLOWAY, PHILL, FJ-08041985 R 160.00 4494********2966 579555 11/21/12
FARLEY, JARED, FJ-04131980 R 80.00 5118********2211 001466 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
1 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    240.00