04/20/2018
09:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAWORTH, AIMEE FQ-762929 4 17.99 5403********9929 091615 04/20/2018
HAWORTH, JOSH FQ-762926 4 17.99 5403********9929 091615 04/20/2018
VIZCAINO, ANDREAH FQ-756454 4 39.00 4342********3385 086838 04/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 35.98
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    74.98