11/06/2014
09:08:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANAOIS, MONICA, FP-464130 R 29.99 4870********4927 454035 11/06/14
ROBINSON, EDDIE, FP-039830 R 24.99 4342********3607 486772 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.98
0 Discover 0.00
0 Other 0.00
     
    54.98