03/07/2018
06:28:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, FERDINA, FB-757718 R 29.99 5273********7194 181119 03/07/2018
RYAN, CANDACE, FB-825145 R 22.99 4037********4259 607022 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 22.99
0 Discover 0.00
0 Other 0.00
     
    52.98