12/14/2016
07:49:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, KRYSTLE, FQ-779971 R 24.99 4631********0142 779969 12/14/2016
MADRIGAL, MARIA, FQ-779997 R 24.99 4631********0142 781745 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    49.98