02/13/2014
06:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AING, CHEANNY, FZ-461331 R 104.97 4342********3278 702752 02/13/14
FLOCCHINI, JULI, FZ-462014 R 44.98 4673********0299 122079 02/13/14
GARNER, RICKY, FZ-464203 R 139.96 4736********1695 075706 02/13/14
KEOKHIOKHAM, PI, FZ-443585 R 34.99 4465********0778 013724 02/13/14
RIDEAU, LINDA, FZ-448778 R 95.85 4474********8046 047192 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 420.75
0 Discover 0.00
0 Other 0.00
     
    420.75