04/03/2019
06:34:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOCKLER, KRISTA, UNDEFINED FL-FF24932 R 20.00 5219********8685 414687 04/03/2019
SEILLER, JAX, UNDEFINED FL-SEILLERJAX R 32.00 4834********8821 884564 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 32.00
0 Discover 0.00
0 Other 0.00
     
    52.00