06/24/2015
07:08:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, JOHN, FL-FF22820 R 29.00 5490********6334 07629Z 06/24/15
CONGER, AMBER, FL-FF11029 R 25.00 4037********3426 704220 06/24/15
LEACH, MICHAEL, FL-FF16699 R 25.00 5461********5482 124020 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    79.00