10/27/2016
08:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GEREN, COURTNEY FQ-854091 5 21.99 4342********0842 377769 10/27/2016
Lourenco, SANDIE FQ-589160 5 6.99 4342********5868 615508 10/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 28.98
0 Discover 0.00
0 Other 0.00
     
    28.98