11/20/2013
08:24:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHETTY, RANJITA, FP-430608 R 31.95 4631********7730 185908 11/20/13
FERNANDEZ, ANOT, FP-461577 R 31.95 4342********3247 609074 11/20/13
LEWIS, KEVIN, FP-450821 R 24.99 4767********5922 004341 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 88.89
0 Discover 0.00
0 Other 0.00
     
    88.89