06/13/2018
06:35:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOVA, ALYYSA, FD-XS09112729 R 29.99 4636********8855 042239 06/13/2018
CORREA, JOAQUIN, FD-1064640 R 39.98 4427********0462 278218 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.97
0 Discover 0.00
0 Other 0.00
     
    69.97