09/21/2016
07:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DILLON, GARY, QU-D09210 R 39.99 5311********4942 000236 09/21/16
SILVERMAN, BRAN, QU-D08047 R 39.99 4029********4972 065622 09/21/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    79.98