09/09/2015
12:42:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PERRY, JOHN, FA-638118 R 44.99 5538********2800 359845 09/09/15
PRESANT, SEAN, FA-677691 R 34.99 5403********1965 121140 09/09/15
PRESCOTT, VAL, FA-502346 R 34.98 4411********2121 001113 09/09/15
WHITAKER, JESSI, FA-610694 R 168.97 5109********5925 H38105 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 248.95
1 Visa 34.98
0 Discover 0.00
0 Other 0.00
     
    283.93