02/29/2016
09:17:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Holt, Katie FB-626667 5 18.99 5537********3511 071059 02/29/2016
Hubbard, Briana FB-626001 5 24.99 4833********0179 091010 02/29/2016
Prasad, Ashley FB-625847 5 14.99 4815********1436 191502 02/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    58.97