11/13/2013
08:37:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN, AUSTIN, FD-30596 R 59.99 4104********0078 007609 11/13/13
PULIDO, PATRICI, FD-037657 R 60.00 4636********1963 041548 11/13/13
SERROS, RICHARD, FD-429358 R 66.95 4636********4059 015265 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 186.94
0 Discover 0.00
0 Other 0.00
     
    186.94