09/18/2013
06:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAIDA, FRANK, FB-476777 R 70.98 3725*******1008 105389 09/18/13
ORONOS, EDWARD, FB-459000 R 49.99 4479********1572 000076 09/18/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.98
0 MasterCard 0.00
1 Visa 49.99
0 Discover 0.00
0 Other 0.00
     
    120.97