03/14/2018
07:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIRK, DONALD, FD-902200 R 6.00 4636********5748 045356 03/14/2018
OLVERA, MARTIN, FD-1064598 R 22.99 5262********6344 451882 03/14/2018
VISS, MARK, FD-743366 R 22.99 4636********5461 045356 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.99
2 Visa 28.99
0 Discover 0.00
0 Other 0.00
     
    51.98