07/05/2012
09:19:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYLE, KATIE, Q7-420708 R 27.00 4427********7971 594348 07/05/12
LEWIS, MELISSA, Q7-415704 R 35.00 4862********8066 03260B 07/05/12
NIEDZWIEKI, PET, Q7-422499 R 13.00 5109********0297 090440 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.00
2 Visa 62.00
0 Discover 0.00
0 Other 0.00
     
    75.00