01/17/2018
07:24:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAUSER, EDWARD, Q7-707850 R 29.99 5129********8023 586096 01/17/2018
SIMMONS, JERMAI, Q7-706086 R 29.99 4121********4182 016437 01/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    59.98