06/26/2013
08:32:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CACCIAVILLANI,, Q7-421155 R 13.00 6011********7449 02677R 06/26/13
CAMILIO, COURTN, Q7-424901 R 13.00 4117********8847 145941 06/26/13
GIBSON, KELLY, Q7-423325 R 22.00 5129********5229 490911 06/26/13
GIBSON, MATT, Q7-425697 R 22.00 5129********5229 491074 06/26/13
WALSH, ROBERT, Q7-423468 R 13.00 4852********5943 035593 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.00
2 Visa 26.00
1 Discover 13.00
0 Other 0.00
     
    83.00