02/06/2019
06:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEE, CHRIS, UNDEFINED FQ-THL2155849 R 29.99 4039********8548 000468 02/06/2019
CARROLL, WALLAC, UNDEFINED FQ-922685 R 29.99 4147********7523 07703D 02/06/2019
SANDERS, PATRIC, UNDEFINED FQ-1114632 R 29.99 5424********0612 55084B 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    89.97