06/28/2016
08:27:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Guzman, Melina FQ-756931 5 19.99 4427********8159 341751 06/28/2016
Lourenco, SANDIE FQ-589160 5 6.99 4342********5868 979273 06/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 26.98
0 Discover 0.00
0 Other 0.00
     
    26.98