07/13/2016
07:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONANFANT, ALLI, FB-518233 R 23.99 4870********6860 563869 07/13/2016
FORTRIE, CYNTHI, FB-770153 R 27.99 5178********3722 03084Z 07/13/2016
SANGBOON, DEENA, FB-623368 R 24.99 4000********3696 627098 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
2 Visa 48.98
0 Discover 0.00
0 Other 0.00
     
    76.97