06/20/2017
08:26:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUEL, EVELIA FQ-921505 4 6.99 5175********9506 182850 06/20/2017
HAWORTH, AIMEE FQ-762929 4 17.99 5403********7559 082539 06/20/2017
HAWORTH, JOSH FQ-762926 4 17.99 5403********7559 082539 06/20/2017
RODRIGUEZ, MANUEL FQ-832087 4 36.74 4636********8735 062353 06/20/2017
SEGOVIA, ELEZAR FQ-708126 4 9.99 5175********9506 162854 06/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 52.96
1 Visa 36.74
0 Discover 0.00
0 Other 0.00
     
    89.70