01/22/2018
09:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHAK, ISHAK FQ-706346 4 8.99 4168********7739 019748 01/22/2018
GUEL, EVELIA FQ-921505 4 6.99 5175********9506 122215 01/22/2018
SEGOVIA, ELEZAR FQ-708126 4 9.99 5175********9506 122315 01/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 16.98
1 Visa 8.99
0 Discover 0.00
0 Other 0.00
     
    25.97