01/10/2018
06:45:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMEDA, SCOTT, FB-8WLE190036 R 29.99 4170********0279 016370 01/10/2018
HALLENGREN, JOH, FB-MV5U171356 R 19.99 5573********0947 031148 01/10/2018
YEDLICKA, KYLE, FB-584720 R 27.99 4465********1085 010449 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 57.98
0 Discover 0.00
0 Other 0.00
     
    77.97