04/17/2013
08:12:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, MARC, FB-435015 R 44.00 4259********7145 807502 04/17/13
LINDSEY, LATANY, FB-460325 R 29.98 4104********5299 445221 04/17/13
SOSA, ELISEO, FB-36996 R 19.99 4264********8699 045821 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 93.97
0 Discover 0.00
0 Other 0.00
     
    93.97