11/09/2016
06:55:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, QUIN, FA-816945 R 27.99 4342********0288 543087 11/09/2016
DURHAM, KELSEA, FA-725280 R 29.99 5403********8518 065125 11/09/2016
ERWIN, JESSIE, FA-822889 R 66.99 4003********2605 03755B 11/09/2016
LUTZ, JOSEPH, FA-753866 R 22.99 4342********6288 917268 11/09/2016
MENDOZA, ANDREA, FA-816964 R 27.99 4342********0589 582041 11/09/2016
WHITE, JEFF, FA-491908 R 26.95 4356********4261 125716 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
5 Visa 172.91
0 Discover 0.00
0 Other 0.00
     
    202.90