12/20/2018
08:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDIS, BART FQ-QH0E182458 4 24.99 5403********9274 082251 12/20/2018
ASHAK, ISHAK FQ-706346 4 19.99 4168********7739 732623 12/20/2018
HAWORTH, AIMEE FQ-762929 4 17.99 5403********9929 082251 12/20/2018
HAWORTH, JOSH FQ-762926 4 17.99 5403********9929 082253 12/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 60.97
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    80.96