08/23/2018
07:14:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARLIT, KRISTEN, FB-923537 R 32.00 4736********8310 033209 08/22/2018
REDDY, ALEXIS, FB-ZK6N142506 R 29.99 4833********7713 033209 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.99
0 Discover 0.00
0 Other 0.00
     
    61.99