11/28/2018
07:15:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEVANE, GARLAND, ZQ-704748 R 25.99 5178********3269 02773Z 11/28/2018
OBRIEN, TIM, ZQ-710975 R 32.99 4117********6841 190970 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.99
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    58.98