04/13/2016
08:57:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOYCE, CHRIS, QU-011374 R 119.97 4155********8431 368253 04/13/16
NOONAN, NICOLE, QU-024100 R 29.99 4999********2697 084117 04/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 149.96
0 Discover 0.00
0 Other 0.00
     
    149.96