03/13/2013
08:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTIN, DENNIS, Q7-424315 R 13.00 4018********6940 754436 03/13/13
SHEA, PATRICK, Q7-424100 R 13.00 4008********3736 031321 03/13/13
WHITING, ERIK, Q7-422526 R 13.00 4120********1925 013550 03/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    39.00