12/06/2017
07:39:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE MELO, SEBAST, Q7-707876 R 32.99 4117********7770 192989 12/06/2017
MCVAY, JOHN, Q7-703224 R 29.99 5332********5670 D9N6SW 12/06/2017
WATSON, JUSTIN, Q7-707514 R 32.99 4270********0392 006059 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 65.98
0 Discover 0.00
0 Other 0.00
     
    95.97