07/20/2018
09:43:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gorman, Chris FB-1096114 4 9.99 4388********2775 03971D 07/20/2018
Gorman, Noah FB-1096101 4 9.99 4388********2775 03970D 07/20/2018
MAYNEZ, JACKIE FB-876654 4 8.99 4427********5517 024110 07/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 28.97
0 Discover 0.00
0 Other 0.00
     
    28.97