09/19/2018
06:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, RACHE, FB-623740 R 11.29 4120********8787 019706 09/19/2018
REED, BRANDON, FB-1113888 R 24.99 5409********1509 035456 09/19/2018
TELFORD, EMILY, FB-RSEC163713 R 19.99 4342********4510 094296 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 31.28
0 Discover 0.00
0 Other 0.00
     
    56.27