08/29/2018
06:54:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, JOSE, FB-1076288 R 29.99 4373********2562 226100 08/29/2018
RUSSO, MONTANA, FB-1061286 R 68.99 4400********5700 00559B 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.98
0 Discover 0.00
0 Other 0.00
     
    98.98