03/09/2016
08:39:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AJEEM-FLOOD, DE, QN-116894 R 34.99 5424********7843 94301B 03/09/2016
BHAVSAR, AMAN, QN-160382 R 34.99 5129********8695 981252 03/09/2016
CORRALES, KEVIN, QN-143352 R 69.98 5424********2529 94329B 03/09/2016
KHAN, MOAAWIAH, QN-174241 R 34.99 5262********4352 364164 03/09/2016
MURILLO, KEVIN, QN-162815 R 34.99 5262********7125 366388 03/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 209.94
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    209.94