09/02/2015
07:15:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LA ROSE, THE, FB-626309 R 20.00 4782********7274 045607 09/02/15
FINCH, MICHAEL, FB-487276 R 14.99 5178********1114 072261 09/02/15
NGAKARIHE, MAYN, FB-625725 R 29.98 4284********8561 025046 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    64.97