04/03/2019
06:34:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTRELL, CHRIS, UNDEFINED FA-AAS0203554 R 25.00 4736********7724 640239 04/03/2019
GWYNN, DEMIEN, UNDEFINED FA-DGWYNN R 15.00 4342********5647 088870 04/03/2019
SMITH, GINA, UNDEFINED FA-820202 R 6.00 4154********6997 372374 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 46.00
0 Discover 0.00
0 Other 0.00
     
    46.00