10/10/2018
06:29:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUNDARI, FRANCI, ZQ-709253 R 32.99 5129********9642 013690 10/10/2018
PEREIRA, ISAIAS, ZQ-709304 R 62.99 5129********2093 013933 10/10/2018
PUMPHRET, TARA, ZQ-812855 R 29.99 4479********7345 010381 10/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.98
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    125.97