03/22/2017
07:07:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TORTOMASI, SAL, ZQ-700331 R 64.99 4128********1760 21039C 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 64.99
0 Discover 0.00
0 Other 0.00
     
    64.99