12/29/2016
10:29:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIESHABER, JOH, FL-FF16838 R 29.00 5219********4399 537162 12/28/2016
HOLMES, MELINDA, FL-FF25023 R 25.00 4342********9028 700674 12/28/2016
PEREA, MEGHAN, FL-FF22618 R 29.00 4465********3751 028672 12/28/2016
RANGITSCH, JOSE, FL-FF25128 R 25.00 5461********1320 983960 12/28/2016
SAMUELSON, JORD, FL-SAMUELSONJ R 32.00 4190********4896 026428 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.00
3 Visa 86.00
0 Discover 0.00
0 Other 0.00
     
    140.00