12/26/2012
06:47:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMMETT, MORIAH, FU-436901 R 88.90 4342********0727 301792 12/26/12
HUBBARD, ANNETT, FU-040800 R 95.85 4217********1691 170116 12/26/12
JONES, MICHAEL, FU-424948 R 21.95 4736********6733 038270 12/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 206.70
0 Discover 0.00
0 Other 0.00
     
    206.70