06/13/2018
06:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JIMENEZ, FEDERI, QN-134730 R 69.98 3783*******1006 141127 06/13/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.98
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.98