02/13/2019
06:25:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONSER, SARAH, UNDEFINED FL-FF22504 R 29.00 3715*******3006 180362 02/13/2019
RAINEY, STEVE, UNDEFINED FL-FF45239 R 48.00 4834********0564 174921 02/13/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
0 MasterCard 0.00
1 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    77.00