01/18/2017
06:59:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOLEY, MICHELL, FA-575481 R 29.99 5287********9741 054199 01/18/2017
GOLDING, TAMMY, FA-832008 R 27.99 5538********1165 054200 01/18/2017
LEONARD, CHRIST, FA-901332 R 27.99 5311********4382 000086 01/18/2017
LONG, JESSICA, FA-812644 R 18.99 4039********8387 000495 01/18/2017
PRICE, WYATT, FA-812568 R 24.99 5403********1472 065130 01/18/2017
REIMANN, BRIANN, FA-812551 R 24.99 4447********5036 018007 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 110.96
2 Visa 43.98
0 Discover 0.00
0 Other 0.00
     
    154.94