05/02/2012
10:49:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, ERIK, FU-424548 R 49.99 4282********4220 081011 05/02/12
ZAMARRON, REGIN, FU-424348 R 54.99 4217********3581 008100 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.98
0 Discover 0.00
0 Other 0.00
     
    104.98