02/13/2019
06:17:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUYNH, TRONG, Q7-711652 R 32.99 4117********8251 161424 02/13/2019
KENNEDY, JAMES, Q7-428298 R 29.99 3798*******1007 165124 02/13/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
0 MasterCard 0.00
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    62.98