07/20/2016
07:17:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ADAM, FG-11377 R 44.00 4843********7594 246344 07/20/2016
DE OLIVEIRA, FL, FG-FG15353 R 37.00 5392********5138 70020B 07/20/2016
JONES, SHANNON, FG-12942 R 39.00 4366********2014 015298 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.00
2 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    120.00