06/12/2013
07:55:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALABRARO, PATR, Q7-424936 R 22.00 4427********4443 220516 06/12/13
CRAIG, KYLE, Q7-420182 R 13.00 4491********0847 062234 06/12/13
SHEA, PATRICK, Q7-424100 R 13.00 4008********3736 061219 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    48.00