10/19/2016
06:50:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTON, KEJLON, FB-570295 R 19.98 4833********1538 084607 10/19/2016
MINEO, FRANK JR, FB-37068 R 24.99 4259********0750 217842 10/19/2016
MUNDO, ELISEO, FB-624158 R 24.99 4259********7101 317143 10/19/2016
WADE, KRISTONEE, FB-623366 R 24.99 4815********0276 184462 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 94.95
0 Discover 0.00
0 Other 0.00
     
    94.95