01/03/2018
07:25:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAATEN, KIMBER, FA-779686 R 5.99 4673********8817 197973 01/03/2018
FLORES, LUIS, FA-312W132138 R 19.99 4815********8101 102327 01/03/2018
Finneman, Matth, FA-887597 R 79.98 6011********3185 00313R 01/03/2018
SCHIFILEA, DAVI, FA-JLNE165659 R 6.00 4160********8237 072235 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 31.98
1 Discover 79.98
0 Other 0.00
     
    111.96