10/21/2019
14:03:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEVERSON, KAITLYN FA-KKOEHN 4 9.99 4342********9740 025262 10/21/2019
CHAVEZ, DAMARIS FA-QM8B201648 4 14.99 4342********0023 012061 10/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 24.98
0 Discover 0.00
0 Other 0.00
     
    24.98