10/19/2016
06:45:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHAPIRO, DAVID, QU-024892 R 39.99 3732*******2004 109146 10/19/16
VALLON, GLADINE, QU-D09330 R 39.99 5262********9345 234443 10/19/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
1 MasterCard 39.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.98