08/12/2015
08:56:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUTCHINS, DJUAN, FB-476653 R 34.99 4756********3421 037922 08/12/15
HUYNH, PETER, FB-626709 R 29.99 4342********3898 688438 08/12/15
MINA, PAULO, FB-533925 R 14.99 4736********0424 014709 08/12/15
STARLING, KYLE, FB-570176 R 19.99 5403********2248 364406 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
3 Visa 79.97
0 Discover 0.00
0 Other 0.00
     
    99.96