11/02/2017
10:02:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
QUINTANA, SHON, 9R-1075557 R 29.99 4943********4431 979285 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    29.99