05/09/2018
06:40:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COCCA, NICHOLAS, FB-NGVP152822 R 12.00 5524********2073 08668P 05/09/2018
GARLIT, KRISTEN, FB-923537 R 16.00 4736********8310 082607 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 12.00
1 Visa 16.00
0 Discover 0.00
0 Other 0.00
     
    28.00