10/05/2016
07:32:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAMBRE, RANDY, QU-D06366 R 39.99 5443********2683 005776 10/05/16
LEONARD, DEMETR, QU-D07234 R 119.97 4207********6896 020208 10/05/16
NALLS, NIGIKO, QU-D03474 R 39.99 5262********5456 482751 10/05/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
1 Visa 119.97
0 Discover 0.00
0 Other 0.00
     
    199.95