03/20/2019
12:43:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDIS, BART FQ-QH0E182458 4 24.99 5403********9274 123834 03/20/2019
ARREOLA, ADOLFO FQ-NKBX201411 4 24.99 4427********3514 928238 03/20/2019
BRADT, DIANE FQ-AB0V211734 4 68.99 5403********9337 123834 03/20/2019
HAWORTH, AIMEE FQ-762929 4 17.99 5403********9929 123835 03/20/2019
HAWORTH, JOSH FQ-762926 4 17.99 5403********9929 123835 03/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 129.96
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    154.95