10/31/2012
08:57:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTOS, CRYSTAL, FV-425333 R 31.95 4366********1179 032693 10/31/12
FRATANGELI, GIO, FV-433282 R 56.95 4465********7284 031538 10/31/12
FRATANGELI, SAR, FV-433279 R 56.95 4465********7284 031587 10/31/12
HANAWALT, AMBER, FV-431980 R 66.95 4457********8780 390815 10/31/12
MCCORMICK, JONA, FV-436029 R 31.95 5307********8039 928881 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.95
4 Visa 212.80
0 Discover 0.00
0 Other 0.00
     
    244.75