09/05/2018
06:27:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIFO, BRANDON, UNDEFINED FC-16954 R 66.21 5115********5176 061700 09/05/2018
PASSLER, FRANK, UNDEFINED FC-2345 R 55.76 4736********4062 071607 09/05/2018
PASSLER, KRISTI, UNDEFINED FC-2346 R 55.76 4736********4062 071607 09/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.21
2 Visa 111.52
0 Discover 0.00
0 Other 0.00
     
    177.73