01/23/2019
09:30:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COVELL, ERIC, ZQ-710776 R 29.99 4117********5837 142394 01/23/2019
LE, MARIA, ZQ-713063 R 59.99 6011********6709 02302Q 01/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.99
1 Discover 59.99
0 Other 0.00
     
    89.98