05/23/2012
08:49:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOHERTY, MICHEL, Q7-423091 R 19.00 4663********2012 002370 05/23/12
GADDIS, SHANNON, Q7-422981 R 10.00 5121********4277 02390B 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 19.00
0 Discover 0.00
0 Other 0.00
     
    29.00