09/07/2016
07:24:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRENT, FG-FG15422 R 43.00 4512********3484 453804 09/07/2016
BERRY, CHRISTIN, FG-FG14808 R 33.00 5178********7370 08472Z 09/07/2016
HILL 15TH, KRI, FG-9875 R 78.00 4118********0217 08472B 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
2 Visa 121.00
0 Discover 0.00
0 Other 0.00
     
    154.00