02/17/2016
08:20:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTER, VICTOR, QU-D07062 R 85.00 4155********4228 538704 02/17/16
SCARANO, MARK, QU-D05636 R 79.98 4155********9217 538705 02/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 164.98
0 Discover 0.00
0 Other 0.00
     
    164.98