02/08/2017
07:05:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLES, JACKSON, FD-765032 R 23.99 4636********2636 018310 02/08/2017
CORONADO, JESS, FD-741554 R 24.99 4815********9525 160713 02/08/2017
CUETO, ELIZABET, FD-610207 R 22.99 4815********4580 160815 02/08/2017
GARCIA, NICHOLA, FD-MFS4232837 R 17.99 4342********8195 119778 02/08/2017
INMAN, JENNIFER, FD-815714 R 23.99 4815********4308 170110 02/08/2017
MATTINGLY, KORY, FD-24277 R 49.99 4815********3310 160810 02/08/2017
MICO, JEFFREY, FD-610176 R 23.99 4943********3111 448035 02/08/2017
SIELDS, STEPHAN, FD-STEPHANIE4 R 19.99 4844********5937 050120 02/08/2017
Singh, Rajneet, FD-765288 R 24.99 4494********3846 768442 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 232.91
0 Discover 0.00
0 Other 0.00
     
    232.91