05/22/2013
08:20:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARLTON, MARY, FL-FF8921 R 25.00 4157********7933 940304 05/22/13
CONGER, AMBER, FL-FF11029 R 25.00 4190********9511 007886 05/22/13
TUOMI, ZAC, FL-FF13957 R 68.00 4190********8446 005092 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    118.00