05/20/2019
10:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alvarafo, Claudia FB-WEB9447219 4 24.98 4038********2340 027165 05/20/2019
Gorman, Chris FB-1096114 4 9.99 4388********2775 08434D 05/20/2019
Gorman, Noah FB-1096101 4 9.99 4388********2775 08442D 05/20/2019
MAYNEZ, JACKIE FB-876654 4 8.99 4427********5517 045610 05/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 53.95
0 Discover 0.00
0 Other 0.00
     
    53.95