09/13/2017
07:06:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURAND, LAUREN, Q7-708295 R 32.99 5378********8021 09035Z 09/13/2017
DURAND, NATHAN, Q7-708312 R 32.99 5378********8021 09033Z 09/13/2017
LEOMBRONE, PATR, Q7-705128 R 25.99 4147********7302 09036D 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.98
1 Visa 25.99
0 Discover 0.00
0 Other 0.00
     
    91.97