04/26/2017
06:17:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, ROGER, FD-826180 R 27.99 5300********1765 020190 04/26/2017
BANVELOS, PRISC, FD-888341 R 39.98 4636********1019 014997 04/26/2017
CUNNINGHAM, ALE, FD-741496 R 49.98 4636********3479 040842 04/26/2017
HAMILTON, KYLE, FD-821094 R 98.97 4003********8117 08363B 04/26/2017
HUTCHINS, DEREK, FD-854108 R 21.99 4636********5777 040842 04/26/2017
MEZA, MONICA, FD-888912 R 6.00 4636********7182 040842 04/26/2017
PINHEIRO, DOUGL, FD-902309 R 68.99 5307********0694 121325 04/26/2017
WILSON, BAYLEE, FD-8889904425 R 68.99 5538********8966 015060 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 165.97
5 Visa 216.92
0 Discover 0.00
0 Other 0.00
     
    382.89