03/11/2015
05:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Clewis, Donaesh, FB-534016 R 39.98 4250********0772 040999 03/11/15
PETERS, SAMUEL, FB-570123 R 63.00 4060********9650 012806 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 102.98
0 Discover 0.00
0 Other 0.00
     
    102.98