01/21/2019
07:30:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDIS, BART FQ-QH0E182458 4 63.99 5403********9274 072832 01/21/2019
BRADT, DIANE FQ-AB0V211734 4 29.99 5403********9337 072833 01/21/2019
HAWORTH, AIMEE FQ-762929 4 17.99 5403********9929 072833 01/21/2019
HAWORTH, JOSH FQ-762926 4 17.99 5403********9929 072833 01/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 129.96
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    129.96