06/06/2018
07:07:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, MARTIN, FA-21E6163502 R 19.99 4342********2186 054603 06/06/2018
GREER, DAVID, FA-492146 R 24.99 4232********4975 076207 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    44.98