12/14/2016
07:49:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOBSON, MAGGIE, FL-FF24189 R 29.00 4603********1688 619679 12/14/2016
DUNCAN, ZACK, FL-FF22713 R 29.00 5219********1675 110576 12/14/2016
GROVE, TAUNA, FL-FF24204 R 50.00 4661********0507 062620 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    108.00