11/23/2016
09:45:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, ROMINA, FB-556344 R 27.98 4342********4556 361236 11/23/2016
EICHER, LUKE, FB-784499 R 61.99 5466********1161 52210Z 11/23/2016
MORONES, FAVIOL, FB-623620 R 17.99 3795*******1004 161992 11/23/2016
RYAN, CANDACE, FB-825145 R 61.99 4037********4259 903204 11/23/2016
STAUDINGER, ERI, FB-853741 R 61.99 4815********0736 134108 11/23/2016
WADE, KRISTONEE, FB-623366 R 24.99 4815********0276 124808 11/23/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 17.99
1 MasterCard 61.99
4 Visa 176.95
0 Discover 0.00
0 Other 0.00
     
    256.93