02/10/2016
09:12:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBARETTI, MIC, QU-D00549 R 39.99 4155********6109 709461 02/10/16
BOSCONI, GIULIA, QU-D06656 R 35.00 5443********7203 010760 02/10/16
VAUGHN, CELCELE, QU-D06987 R 39.99 5446********3005 090516 02/10/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    114.98