01/20/2016
08:45:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AJEEM-FLOOD, DE, QN-116894 R 104.97 5424********7843 63526B 01/20/2016
GIRALDO, EDWIN, QN-105122 R 34.99 5262********4806 062270 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 139.96
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    139.96