02/28/2018
07:02:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, CHARLES, FQ-863363 R 27.99 4104********8574 001431 02/28/2018
MENSINGER, ROBE, FQ-707934 R 14.99 5524********2690 08623P 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
1 Visa 27.99
0 Discover 0.00
0 Other 0.00
     
    42.98