02/17/2016
08:16:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOLIBOIS, STANL, Q7-813133 R 25.99 4018********4548 581374 02/17/2016
NIATI, JONATAS, Q7-701666 R 28.99 4117********3682 152911 02/17/2016
OHLSON, STEPHEN, Q7-425202 R 28.99 4018********0927 581375 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 83.97
0 Discover 0.00
0 Other 0.00
     
    83.97