03/29/2017
07:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANNON, ALEX, FA-EJTK133738 R 18.99 5178********8355 09601B 03/29/2017
HERNANDEZ, GABR, FA-697369 R 29.99 5262********0257 001033 03/29/2017
MCKINLEY, BROCK, FA-783585 R 63.99 4147********0578 09627D 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.98
1 Visa 63.99
0 Discover 0.00
0 Other 0.00
     
    112.97