08/10/2016
07:33:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIRALDO, EDWIN, QN-105122 R 69.98 5262********4806 850531 08/10/2016
RIOS, ANIBAL, QN-162118 R 34.99 5262********7302 868833 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    104.97