04/05/2017
06:47:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COURTEAU, DEBRA, ZQ-704142 R 28.99 5490********3447 00857Z 04/05/2017
THOMPSON, SCOTT, ZQ-708902 R 32.99 4117********5795 141641 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.99
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    61.98