08/07/2019
06:56:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLES, JACKSON, FD-765032 R 25.99 4636********2636 018136 08/07/2019
GIRON, LUIS ALE, FD-859421 R 17.74 5178********6406 04464B 08/07/2019
REEDER, DANIELL, FD-1078680 R 6.00 4636********3132 018136 08/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.74
2 Visa 31.99
0 Discover 0.00
0 Other 0.00
     
    49.73