11/27/2013
06:09:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUGLAS JR, ERV, FB-460141 R 49.99 4104********5299 271844 11/27/13
VALENTINE, VINC, FB-452347 R 89.98 4736********4640 062685 11/27/13
VENTURA, BEDRED, FB-476741 R 68.99 4264********5345 005288 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 208.96
0 Discover 0.00
0 Other 0.00
     
    208.96