12/26/2018
06:56:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, MARK, QN-225274 R 104.97 6011********3981 02628R 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
0 Visa 0.00
1 Discover 104.97
0 Other 0.00
     
    104.97