09/28/2016
07:55:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, PAUL, QU-010826 R 39.99 4155********2413 999930 09/28/16
LANZA, JESSICA, QU-D08301 R 239.94 5178********0322 06941Z 09/28/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 239.94
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    279.93