09/21/2016
07:20:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRANCO, JOEL, QN-162342 R 34.99 5121********1461 22184B 09/21/2016
BARRANCO, JOSE, QN-162346 R 34.99 5121********1461 02184B 09/21/2016
DILLON, NICHOLI, QN-202538 R 34.99 3727*******5468 888927 09/21/2016
TELLO, JUAN, QN-161880 R 34.99 5262********5045 114117 09/21/2016
TORRES, CLAUDIA, QN-149437 R 34.99 5424********7667 87286P 09/21/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.99
4 MasterCard 139.96
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    174.95