05/24/2017
06:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, IRMA, FA-822934 R 27.99 4833********9627 002207 05/24/2017
HERRERA, STEPHA, FA-750274 R 26.01 5115********9468 FBIOG6 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.01
1 Visa 27.99
0 Discover 0.00
0 Other 0.00
     
    54.00