04/14/2021
06:47:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORALIS, HUBERS, UNDEFINED ZQ-720653 R 82.99 5129********0053 819208 04/14/2021
DE PAULA, JENNI, UNDEFINED ZQ-720657 R 32.99 4117********5577 152334 04/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 82.99
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    115.98