11/20/2018
08:32:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gorman, Chris FB-1096114 4 9.99 4388********2775 03231D 11/20/2018
Gorman, Noah FB-1096101 4 9.99 4388********2775 03233D 11/20/2018
MAYNEZ, JACKIE FB-876654 4 7.99 4427********5517 073109 11/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 27.97
0 Discover 0.00
0 Other 0.00
     
    27.97