01/27/2016
06:42:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOULIHAN, KRIST, Q7-426021 R 25.99 5510********3489 955260 01/27/2016
REIS, RAFAEL, Q7-427500 R 25.99 4117********6652 101060 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.99
1 Visa 25.99
0 Discover 0.00
0 Other 0.00
     
    51.98