05/20/2019
10:05:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, DAMARIS FA-QM8B201648 4 14.99 4342********0023 067530 05/20/2019
THOMASTON, AUDREY FA-1135832 4 360.00 4636********2497 074828 05/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 374.99
0 Discover 0.00
0 Other 0.00
     
    374.99