05/06/2015
07:05:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KLEIN, PHIL, FD-VIP0996 R 29.99 3739*******3001 186849 05/06/15
STARR, JOHN, FD-439342 R 16.95 3772*******1002 168915 05/06/15
STEVENS, JIM, FD-497304 R 14.95 3734*******2003 103016 05/06/15
WARTER, ERICA, FD-445374 R 30.00 3717*******3009 141231 05/06/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 91.89
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    91.89