05/17/2017
09:18:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, DANNY, FQ-491682 R 18.99 5403********7010 863187 05/17/2017
CORONA, SAKHOM, FQ-756622 R 19.99 5403********7010 802931 05/17/2017
HOLCOMB, DARNEL, FQ-854577 R 24.99 4504********3644 635379 05/17/2017
PRINCE, SAMANTH, FQ-685725 R 24.99 5378********3552 07277Z 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 63.97
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    88.96