04/13/2016
09:06:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBSON, KRISTIA, FL-FF23514 R 29.00 4661********9864 291867 04/13/2016
NYBERG, JACOB, FL-FF22480 R 29.00 4474********7479 418243 04/13/2016
PAASO, TRUDI, FL-FF6707 R 29.00 4789********2255 070004 04/13/2016
STEHR, ANTHONY, FL-FF22669 R 29.00 5109********0294 H93111 04/13/2016
WELLS, TAYLOR, FL-FF24842 R 45.00 5219********0968 174979 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.00
3 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    161.00