11/04/2015
07:18:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIRTLEY, LEVI, FL-FF17174 R 29.00 5461********8047 040070 11/04/15
LAVERGNE, JERAM, FL-FF17694 R 39.00 5512********1453 215028 11/04/15
PORTER, CHELSEY, FL-FF22590 R 29.00 4037********8200 604033 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    97.00