10/18/2019
14:49:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HITCHCOCK, JADE, Q7-713924 R 32.99 4117********0564 101829 10/16/2019
KHAWAR, TALHA, Q7-717440 R 81.99 6011********1503 01667R 10/16/2019
MEDAIROS, DYLAN, Q7-716044 R 32.99 5115********5235 622419 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
1 Visa 32.99
1 Discover 81.99
0 Other 0.00
     
    147.97