12/07/2016
07:41:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTOLA, LAUREN, QN-171741 R 34.99 6011********1334 00782R 12/07/2016
BISHOP, KEVIN, QN-140970 R 69.98 5443********8140 007130 12/07/2016
BURROUGHS, GUST, QN-172501 R 34.99 5262********4526 432533 12/07/2016
DILLON, NICHOLI, QN-202538 R 34.99 3727*******5468 144425 12/07/2016
KHAN, MOAAWIAH, QN-174241 R 34.99 5262********9924 341673 12/07/2016
LESMES, DAVID, QN-203492 R 34.99 5129********8775 645863 12/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.99
4 MasterCard 174.95
0 Visa 0.00
1 Discover 34.99
0 Other 0.00
     
    244.93