03/28/2018
06:06:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHUMADA, DAVID, Q7-709756 R 71.99 4117********5677 175671 03/28/2018
CONNOLLY, FRANK, Q7-709986 R 71.99 5178********2739 01990B 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.99
1 Visa 71.99
0 Discover 0.00
0 Other 0.00
     
    143.98