02/28/2018
07:02:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUNDARI, FRANCI, ZQ-709253 R 32.99 5129********9642 512424 02/28/2018
POLLINI, JASON, ZQ-708750 R 32.99 4815********5559 165984 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    65.98