02/24/2016
09:24:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLE, DAWN, FL-FF22332 R 25.00 4323********0910 664067 02/24/2016
BENSEN, JOSIAH, FL-FF24774 R 29.00 4366********0670 026126 02/24/2016
CRAWFORD, SARA, FL-FF17058 R 20.00 5512********3011 579910 02/24/2016
KIRTLEY, LEVI, FL-FF25223 R 29.00 5461********8047 849390 02/24/2016
MOSS, TYLER, FL-FF17698 R 50.00 3797*******1009 143047 02/24/2016
SIMONTON, DAN, FL-FF11470 R 80.00 3717*******3006 159521 02/24/2016
TOWER, ASHLEY, FL-FF24051 R 58.00 5512********7336 579911 02/24/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 130.00
3 MasterCard 107.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    291.00