09/30/2015
08:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CARRI, FL-FF21544 R 25.00 5461********6311 535180 09/30/15
CASTONA, AMANDA, FL-FF13363 R 29.00 5396********5634 000036 09/30/15
JOHNSTON, TY, FL-FF22698 R 25.00 5146********2041 070152 09/30/15
LIEBERG, BRIGIT, FL-FF17356 R 39.00 5219********4492 070149 09/30/15
MITTON, BRADLEY, FL-FF22685 R 29.00 4342********2559 629397 09/30/15
MIX, TAMMY, FL-FF22664 R 58.00 4145********9329 427007 09/30/15
PEAKE, BOB, FL-FF17733 R 25.00 4493********1442 427006 09/30/15
PETERSON, REBEC, FL-FF22576 R 20.00 4661********0351 206596 09/30/15
PORTER, CHELSEY, FL-FF22590 R 29.00 4037********8200 700303 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 118.00
5 Visa 161.00
0 Discover 0.00
0 Other 0.00
     
    279.00