03/21/2016
06:51:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUEL, EVELIA FQ-708105 4 8.99 5175********9506 165102 03/21/2016
LOPES, GINA FQ-707890 4 9.99 5155********2177 00031Z 03/21/2016
SEGOVIA, ELEZAR FQ-708126 4 9.99 5175********9506 165003 03/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 28.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    28.97