06/22/2016
07:43:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COURTNEY, HEAVE, FA-779570 R 24.97 4342********7430 605410 06/22/2016
GARCIA, AMBER, FA-727250 R 24.99 5538********2000 011920 06/22/2016
HERNANDEZ-CARRI, FA-750279 R 34.98 4815********6870 163866 06/22/2016
HOWARD, BRETT, FA-750227 R 22.95 4636********6637 053447 06/22/2016
MCDONALD, LYNDS, FA-779603 R 63.99 5465********6618 H80111 06/22/2016
SIPES, CINDY, FA-478533 R 26.99 4640********9137 09527C 06/22/2016
TARYN, SIERRA, FA-779728 R 63.99 4342********3635 610106 06/22/2016
TERRA, EMILEE, FA-779593 R 113.97 4342********7340 610741 06/22/2016
VIGIL, JANET, FA-750258 R 23.99 4815********6870 173463 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.98
7 Visa 311.84
0 Discover 0.00
0 Other 0.00
     
    400.82