03/20/2018
07:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUEL, EVELIA FQ-921505 4 1.00 5175********9506 100267 03/20/2018
HAWORTH, AIMEE FQ-762929 4 17.99 5403********9929 070606 03/20/2018
HAWORTH, JOSH FQ-762926 4 17.99 5403********9929 070606 03/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 36.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    36.98