01/27/2016
06:42:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, STEVEN, QN-143638 R 104.97 5262********2624 788554 01/27/2016
PAREDES, NILSON, QN-145249 R 174.95 5262********5480 118697 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 279.92
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    279.92