02/26/2020
07:09:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEON, DARWIN D, QN-233258 R 34.99 4207********9332 010708 02/26/2020
PINEDA, CRISTIA, QN-231890 R 34.99 4482********5386 070721 02/26/2020
ZAPATA, DIANA, QN-164681 R 34.99 5262********2003 14684Z 02/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
2 Visa 69.98
0 Discover 0.00
0 Other 0.00
     
    104.97