07/20/2016
07:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIEHL, FRANK, QU-D01711 R 29.99 4100********8981 56224D 07/20/16
PALUMBO, SAL, QU-D07492 R 39.99 4029********5177 070316 07/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.98
0 Discover 0.00
0 Other 0.00
     
    69.98