12/24/2014
06:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADA, MARISS, FB-570181 R 19.99 5409********5591 646065 12/24/14
MATTEI, JOSH, FB-534092 R 19.99 4833********1668 005506 12/24/14
connors, sean, FB-556276 R 34.99 4427********8584 032939 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 54.98
0 Discover 0.00
0 Other 0.00
     
    74.97