08/20/2018
10:15:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHAK, ISHAK FQ-706346 4 9.99 4168********7739 019570 08/20/2018
HAWORTH, AIMEE FQ-762929 4 17.99 5403********9929 101110 08/20/2018
HAWORTH, JOSH FQ-762926 4 17.99 5403********9929 101110 08/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 35.98
1 Visa 9.99
0 Discover 0.00
0 Other 0.00
     
    45.97