07/17/2013
07:45:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOSS, CHRIS, FB-464690 R 49.99 4342********1704 611414 07/17/13
MENDEZ, AMANDO, FB-447507 R 49.99 4342********6863 272633 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.98
0 Discover 0.00
0 Other 0.00
     
    99.98