05/11/2016
07:52:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, CHRIS, FQ-696360 R 15.33 5178********2161 09708Z 05/11/2016
MANZO, VIVIANA, FQ-708039 R 53.99 4427********6660 349074 05/11/2016
MILLER, ASHLIE, FQ-756924 R 63.98 3751*******7947 288243 05/11/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.98
1 MasterCard 15.33
1 Visa 53.99
0 Discover 0.00
0 Other 0.00
     
    133.30