08/06/2014
08:18:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAIDA, FRANK, FB-476777 R 44.99 3725*******1008 108441 08/06/14
PINTERITS, ADAM, FB-460219 R 36.95 4815********3367 184650 08/06/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.99
0 MasterCard 0.00
1 Visa 36.95
0 Discover 0.00
0 Other 0.00
     
    81.94