04/09/2014
07:03:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALASCO, TAMERA, FD-427461 R 49.99 4342********6319 339334 04/09/14
MATTINGLY, KORY, FD-24277 R 39.99 4815********3671 154831 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    89.98