01/28/2015
06:25:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Clewis, Donaesh, FB-534016 R 58.99 4250********0772 040670 01/28/15
JIMENEZ, GEORGI, FB-556275 R 25.00 4427********8823 195908 01/28/15
MCGRIT, JANAY, FB-493701 R 26.99 5178********5390 03796B 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.99
2 Visa 83.99
0 Discover 0.00
0 Other 0.00
     
    110.98