10/26/2016
06:58:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAST, ALEX, QU-D07608 R 39.99 4060********1594 013607 10/26/16
DEL ROSARIO, RA, QU-D05133 R 29.99 4000********3852 350490 10/26/16
REYNOLDS, KEVIN, QU-D04898 R 39.99 4029********8571 063625 10/26/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 109.97
0 Discover 0.00
0 Other 0.00
     
    109.97