03/14/2018
07:01:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHARMA, BIDYUTH, QN-213168 R 34.99 6011********4558 01402R 03/14/2018
WILSON, OMAR, QN-210472 R 24.99 3717*******1006 162223 03/14/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
0 MasterCard 0.00
0 Visa 0.00
1 Discover 34.99
0 Other 0.00
     
    59.98