05/16/2018
06:17:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUCH, GEOFF, FB-303503 R 44.00 4465********5580 016558 05/16/2018
TUIOLOSEGA, MAG, FB-923604 R 78.98 4599********7738 H68648 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 122.98
0 Discover 0.00
0 Other 0.00
     
    122.98