07/22/2015
07:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, DENISE, FB-555587 R 19.99 5491********7305 02242P 07/22/15
MATTEI, JOSH, FB-534092 R 19.99 4833********1668 095707 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    39.98