09/28/2016
07:34:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOURGEOIS, AARO, FL-FF28386 R 25.00 4474********0869 564354 09/28/2016
BURGEOIS, AARON, FL-BOURGEOISA R 50.00 4474********0869 564351 09/28/2016
NORMAN, COURTNE, FL-FF13310 R 29.00 4190********7448 016607 09/28/2016
TAYLOR, JEFF, FL-FF25244 R 25.00 5219********2145 075508 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
3 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    129.00