08/16/2017
07:43:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FELL, JASON, FA-887594 R 27.99 4494********0383 313531 08/16/2017
FOUNTAIN, KELLE, FA-922884 R 19.99 4465********9050 016968 08/16/2017
MCGINNIS, RICHA, FA-845800 R 27.99 4447********7858 016770 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 75.97
0 Discover 0.00
0 Other 0.00
     
    75.97