08/16/2017
07:43:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRATCZAK, EWA, FC-17139 R 55.76 5178********5592 00086Z 08/16/2017
GOGOLEWSKA, JOA, FC-005900 R 55.76 4049********6270 016374 08/16/2017
GOGOLEWSKI, WOJ, FC-17693 R 55.76 4049********6270 016814 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.76
2 Visa 111.52
0 Discover 0.00
0 Other 0.00
     
    167.28