06/20/2016
08:09:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUDERSKI, CASANDRA FB-770179 4 19.99 5466********6981 52117P 06/20/2016
Valdez, Brooke FB-625978 4 24.99 4521********4227 060655 06/20/2016
dela Fuente, elizabeth FB-625821 4 14.99 4342********9656 056205 06/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    59.97