11/27/2013
06:09:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PLUMLEY, RANDY, FU-460684 R 73.99 4427********7338 353231 11/27/13
SOSA, ZULEY, FU-479629 R 63.99 4342********4574 913763 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 137.98
0 Discover 0.00
0 Other 0.00
     
    137.98