11/28/2016
09:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Callahan, Eric FD-696121 5 24.99 4494********9118 568025 11/28/2016
HUNTER, EDDIE FD-722527 5 19.99 4833********0486 061610 11/28/2016
Hernandez, Jesus FD-663696 5 17.99 4342********0626 446049 11/28/2016
Jones, Katie FD-762265 5 19.99 4347********9836 061610 11/28/2016
MCINTYRE, STEPHANIE FD-813767 5 18.99 5178********9506 08473B 11/28/2016
Parker, Jessica FD-731738 5 63.99 5403********0983 091617 11/28/2016
Ramel, Joshua FD-687604 5 19.99 4400********2998 06241D 11/28/2016
SPENCER, JENNIFER FD-870882 5 20.00 6011********4485 02845R 11/28/2016
STANCILL, STEPHANIE FD-765161 5 20.00 4465********8147 028926 11/28/2016
Solorzano, Cassandra FD-731636 5 58.99 4815********3371 191366 11/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.98
7 Visa 181.94
1 Discover 20.00
0 Other 0.00
     
    284.92