02/22/2017
06:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASAS, MIIGUEL, FA-887439 R 27.99 4447********5637 022605 02/22/2017
COURTNEY, HEAVE, FA-779570 R 47.98 4342********7430 889650 02/22/2017
GARCIA, AMBER, FA-727250 R 24.99 5538********2000 092930 02/22/2017
GUZMAN, TAYLOR, FA-0CC4141042 R 29.99 4636********0526 044711 02/22/2017
LONG, JESSICA, FA-812644 R 18.99 4039********8387 000529 02/22/2017
MADDOX, CARSON, FA-820288 R 60.00 4739********7223 074725 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
5 Visa 184.95
0 Discover 0.00
0 Other 0.00
     
    209.94