05/29/2013
08:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEBING, THERESE, FB-36969 R 254.75 3723*******2012 125854 05/29/13
JIMENEZ, JESUS, FB-26456 R 64.00 4185********7988 08752A 05/29/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 254.75
0 MasterCard 0.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    318.75