08/29/2016
09:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Callahan, Eric FD-696121 5 24.99 4494********9118 139088 08/29/2016
HUNTER, EDDIE FD-722527 5 19.99 4833********0287 065609 08/29/2016
Hernandez, Jesus FD-663696 5 18.99 4342********0626 874449 08/29/2016
Jones, Katie FD-762265 5 19.99 4347********9836 065609 08/29/2016
MAHOUD, AHMAD FD-828418 5 19.99 4497********7910 075539 08/29/2016
MCINTYRE, STEPHANIE FD-813767 5 19.99 5178********9506 08828B 08/29/2016
Parker, Jessica FD-731738 5 24.99 5403********0983 085626 08/29/2016
Solorzano, Cassandra FD-731636 5 19.99 4815********3371 135564 08/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
6 Visa 123.94
0 Discover 0.00
0 Other 0.00
     
    168.92