08/08/2018
06:35:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTUDILLO, JOSE, QN-108892 R 34.99 3715*******2009 182489 08/08/2018
CARRILLO, MARK, QN-225274 R 94.97 6011********3981 00858R 08/08/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.99
0 MasterCard 0.00
0 Visa 0.00
1 Discover 94.97
0 Other 0.00
     
    129.96