05/03/2017
06:27:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLEGOS, RICAR, QN-201557 R 29.99 5262********2348 845013 05/03/2017
MONCADA, LUZ, QN-162620 R 34.99 5262********2013 659958 05/03/2017
MURILLO, KEVIN, QN-162815 R 34.99 5262********7125 661904 05/03/2017
QUIDILLA, CELIN, QN-202148 R 34.99 5129********6472 950084 05/03/2017
QUIDILLA, ISAGA, QN-202841 R 34.99 5129********6472 950310 05/03/2017
QUIDILLA, ISAIA, QN-107680 R 34.99 5129********6472 949401 05/03/2017
QUITO, MARCO, QN-203946 R 34.99 5129********1592 949758 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 239.93
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    239.93