10/10/2012
08:38:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOZA, RON, FZ-34547 R 29.99 5178********8490 04706Z 10/10/12
HOWELL, KEITH, FZ-35618 R 34.99 4282********5162 021807 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    64.98