03/28/2018
06:06:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, PHILLIP, ZQ-600128 R 68.99 5129********1051 085681 03/28/2018
GROOM, MARY, ZQ-709140 R 71.99 4682********6384 243949 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.99
1 Visa 71.99
0 Discover 0.00
0 Other 0.00
     
    140.98