12/11/2013
08:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROSS, GIDEON, FD-23839 R 39.99 5262********0660 064277 12/11/13
TON, MICHAEL, FD-038300 R 49.99 4465********9374 011013 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 49.99
0 Discover 0.00
0 Other 0.00
     
    89.98