01/02/2019
07:15:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORRIAN, CHRIS, UNDEFINED FC-3206 R 55.76 4207********1368 030708 01/02/2019
GUARINO, PHILIP, UNDEFINED FC-2776 R 66.21 5312********3726 140374 01/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.21
1 Visa 55.76
0 Discover 0.00
0 Other 0.00
     
    121.97