07/16/2014
06:55:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANAOIS, MONICA, FP-464130 R 34.99 4870********4927 813048 07/16/14
PHENGDY, LILIAN, FP-429030 R 59.98 5268********6895 01645Z 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.98
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    94.97