11/30/2016
07:18:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTIZ, DIANA, QN-162195 R 34.99 5262********0650 384486 11/30/2016
VALENTIN, RICHA, QN-203087 R 34.99 5147********3681 156978 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.98