10/09/2019
06:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKE, COLE, Q7-713716 R 32.99 4000********2773 137117 10/09/2019
HART, CASEY, Q7-716492 R 32.99 5129********6402 365872 10/09/2019
HERBIN, RANDELL, Q7-HERBIN R 32.99 4427********9148 979985 10/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
2 Visa 65.98
0 Discover 0.00
0 Other 0.00
     
    98.97