05/29/2013
08:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MICK, GREG, FL-FF13625 R 29.00 3797*******1005 144225 05/29/13
PALMER, MATTHEW, FL-FF8701 R 29.00 4342********4235 219648 05/29/13
THENNIS, BOB, FL-FF11204 R 29.00 5178********4134 00076B 05/29/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    87.00