01/25/2017
10:35:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, DANNY, FQ-491682 R 18.99 5403********7010 974121 01/25/2017
CORONA, SAKHOM, FQ-756622 R 19.99 5403********7010 966491 01/25/2017
Guzman, Melina, FQ-756931 R 24.99 5403********9872 974399 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 63.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    63.97