06/20/2019
07:25:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, DAMARIS FA-QM8B201648 4 14.99 4342********0023 027085 06/20/2019
ELLERD, WILLIAM FA-557576 4 20.99 4943********8498 364239 06/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 35.98
0 Discover 0.00
0 Other 0.00
     
    35.98