05/08/2019
06:52:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRIGHT, KRIST, FW-3362648578 R 100.00 4056********4131 501017 05/08/2019
COMPTON, MELISS, FW-00010 R 25.00 5178********2477 01118Z 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    125.00