04/22/2019
08:54:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDIS, BART FQ-QH0E182458 4 24.99 5403********9274 085212 04/22/2019
BRADT, DIANE FQ-AB0V211734 4 29.99 5403********9337 085212 04/22/2019
CHRISTENSEN, WAYNE FQ-1099997 4 10.00 4270********3702 022720 04/22/2019
HAWORTH, AIMEE FQ-762929 4 17.99 5403********9929 085213 04/22/2019
HAWORTH, JOSH FQ-762926 4 17.99 5403********9929 085213 04/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 90.96
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    100.96