11/11/2015
06:41:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, MARIA, FB-626242 R 24.99 4815********4549 122891 11/11/15
WALKER, CURTIS, FB-624125 R 18.99 4250********7404 060864 11/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 43.98
0 Discover 0.00
0 Other 0.00
     
    43.98