06/28/2016
08:27:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Callahan, Eric FD-696121 5 24.99 4494********9118 644122 06/28/2016
DIAZ-TAPIA, ANNA FD-722486 5 12.17 4342********1575 192698 06/28/2016
HUNTER, EDDIE FD-722527 5 24.99 4833********0287 012009 06/28/2016
Hernandez, Jesus FD-663696 5 18.99 4342********0626 193384 06/28/2016
MAHOUD, AHMAD FD-828418 5 19.98 4497********7910 616052 06/28/2016
MCINTYRE, STEPHANIE FD-813767 5 19.99 5178********9506 00989B 06/28/2016
MCINTYRE, STEPHANIE FD-813767 5 225.00 5178********9506 00990B 06/28/2016
Parker, Jessica FD-731738 5 24.99 5403********0983 082031 06/28/2016
Solorzano, Cassandra FD-731636 5 19.99 4815********3371 182305 06/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 269.98
6 Visa 121.11
0 Discover 0.00
0 Other 0.00
     
    391.09