11/12/2014
12:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, SIRENA, FB-556417 R 20.00 4000********6175 340825 11/12/14
PEREZ, ALFONSO, FB-555579 R 29.99 4264********0985 015691 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.99
0 Discover 0.00
0 Other 0.00
     
    49.99