12/26/2018
06:56:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVAO, ELVIS, Q7-712311 R 29.99 5448********0406 907443 12/26/2018
LIMA, PATRICIA, Q7-712414 R 29.99 4792********5641 065325 12/26/2018
MIGNOSA, JIM, Q7-705275 R 29.99 5424********2696 13255B 12/26/2018
TALAT, ASAMA, Q7-712456 R 29.99 4427********2820 372177 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.98
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    119.96