03/16/2017
09:05:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, ARNOLDO, FQ-875882 R 27.99 4342********3132 233277 03/16/2017
KELLEY, SKYLAR, FQ-WKVA131119 R 29.99 4342********2308 379136 03/16/2017
SANTELLAN, EMMA, FQ-QYPS220626 R 29.99 4060********7565 070110 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 87.97
0 Discover 0.00
0 Other 0.00
     
    87.97