09/27/2016
08:44:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GEREN, COURTNEY FQ-854091 5 22.99 4342********0842 608713 09/27/2016
Lourenco, SANDIE FQ-589160 5 6.99 4342********5868 779809 09/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 29.98
0 Discover 0.00
0 Other 0.00
     
    29.98