02/22/2017
06:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, PHILLIP, ZQ-600128 R 25.99 5129********1051 704809 02/22/2017
DEVANE, GARLAND, ZQ-704748 R 25.99 5178********9032 04347Z 02/22/2017
MORRIS, BRIAN, ZQ-704030 R 25.99 5509********5344 229941 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 77.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    77.97