11/02/2016
07:13:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORLANO, JASON, QU-D08971 R 39.99 4737********6877 093117 11/02/16
HENN, COLLEEN, QU-D07125 R 39.99 5594********6586 955948 11/02/16
MARISI, FRANK, QU-D05854 R 39.99 5178********5572 05644Z 11/02/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    119.97