12/26/2018
07:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLADONATO, RUT, UNDEFINED FL-FF31353 R 80.00 4834********0397 028812 12/26/2018
CRUM, LISA, UNDEFINED FL-FF238212 R 28.00 5219********0967 035333 12/26/2018
STRIZICH, KATE, UNDEFINED FL-FF31110 R 30.00 3723*******2007 124329 12/26/2018
SWENSON, RYAN, UNDEFINED FL-FF33312 R 45.00 4366********6875 024526 12/26/2018
WILBUR, JULIA, UNDEFINED FL-FF33366 R 32.00 4366********6764 006045 12/26/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
1 MasterCard 28.00
3 Visa 157.00
0 Discover 0.00
0 Other 0.00
     
    215.00