06/08/2016
15:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FROST, HEATHER, FQ-779412 R 19.99 4914********3666 499486 06/08/2016
MONTOYA, NATALI, FQ-779424 R 24.99 4342********4246 531686 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    44.98