05/27/2015
09:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOOLEY, KATIE, FB-534059 R 14.99 5262********0567 484770 05/27/15
RODRIGUES, EMIL, FB-426678 R 125.85 4465********7982 027635 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
1 Visa 125.85
0 Discover 0.00
0 Other 0.00
     
    140.84