07/18/2018
06:36:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COCCA, NICHOLAS, FB-NGVP152822 R 6.00 5524********2073 06662P 07/18/2018
MCDONALD, BETHA, FB-1061187 R 15.00 4833********9471 093307 07/18/2018
TELFORD, EMILY, FB-RSEC163713 R 19.99 4342********4510 031796 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
2 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    40.99