11/09/2016
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANCHEZ, LISAND, QU-D06509 R 69.99 4029********4777 064013 11/09/16
SOHAIL, DANIEL, QU-D09954 R 39.99 4155********8894 931274 11/09/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 109.98
0 Discover 0.00
0 Other 0.00
     
    109.98