09/07/2016
07:24:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOBART, BRANDI, FA-779609 R 24.99 5538********4121 933453 09/07/2016
HOBART, MORGAN, FA-812518 R 27.99 5538********4121 933454 09/07/2016
JORDAN, TIFFANY, FA-747481 R 39.98 4342********6042 573726 09/07/2016
PONCE, JUAN, FA-697182 R 62.99 5403********1439 071612 09/07/2016
RAMIREZ, GABRIE, FA-822877 R 27.99 4060********0584 021608 09/07/2016
RANDLE, CATHY, FA-747472 R 47.98 4342********0617 573047 09/07/2016
REIMANN, BRIANN, FA-812551 R 24.99 4447********5036 007649 09/07/2016
ROMERO, MAYRA, FA-727359 R 24.99 5332********5073 NVW7LH 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 140.96
4 Visa 140.94
0 Discover 0.00
0 Other 0.00
     
    281.90