11/09/2016
06:55:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FROST, HEATHER, FQ-779412 R 19.99 4914********3666 778969 11/09/2016
MARTINEZ, ALMA, FQ-779429 R 49.98 4636********1958 017558 11/09/2016
RODRIGUEZ, DANI, FQ-779398 R 24.99 4366********4223 005963 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.96
0 Discover 0.00
0 Other 0.00
     
    94.96