10/21/2015
08:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONANFANT, ALLI, FB-518233 R 23.99 4870********6860 718407 10/21/15
SULLY, VANESSA, FB-624123 R 56.99 5178********4846 05486Z 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.99
1 Visa 23.99
0 Discover 0.00
0 Other 0.00
     
    80.98