08/22/2012
06:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, DAVE, FS-2257 R 99.99 4247********3835 026736 08/22/12
TENNISON, KEVIN, FS-1934 R 93.00 4802********0384 002009 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 192.99
0 Discover 0.00
0 Other 0.00
     
    192.99