11/14/2018
06:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JIMENEZ, FEDERI, QN-134730 R 199.94 3783*******1006 100174 11/14/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 199.94
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    199.94