02/17/2016
08:20:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOWLER, AARON, F7-4494 R 39.00 5287********7101 072040 02/17/16
FRANCISOVICH, D, F7-4389 R 54.00 5129********5392 072015 02/17/16
HARRIS, CHRISTO, F7-2608 R 36.00 4902********6661 001352 02/17/16
HINES, KATELYN, F7-4126 R 39.00 5129********1511 072015 02/17/16
MCCOY, JACOB, F7-2374 R 64.00 4915********8765 001353 02/17/16
SEARS, ELIZABET, F7-4248 R 88.00 5326********3269 002710 02/17/16
TRAN, HENRY, F7-3972 R 34.00 4331********5727 028348 02/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 220.00
3 Visa 134.00
0 Discover 0.00
0 Other 0.00
     
    354.00