03/09/2016

08:44:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, GENE,	QU-D01043	R	39.99	5147********3201	514139	03/09/16
GEROSIANIS, STE,	QU-D07489	R	279.93	4155********1502	095273	03/09/16
NOONAN, NICOLE,	QU-024100	R	29.99	4999********2697	083856	03/09/16
OBANDO, IVAN,	QU-D05819	R	69.98	5443********0540	009775	03/09/16

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	109.97
2	Visa	309.92
0	Discover	0.00
0	Other	0.00
		419.89