02/03/2016
08:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, MARTA, QN-144846 R 69.98 5262********8610 175482 02/03/2016
JARAMILLO, MICH, QN-143414 R 34.99 4207********0437 022109 02/03/2016
VALLEJO, THOMAS, QN-130410 R 34.99 3772*******2013 180176 02/03/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.99
1 MasterCard 69.98
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    139.96