07/10/2013
08:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUSSO, NICK, Q7-422910 R 13.00 4447********1295 010532 07/10/13
TAI, WAI, Q7-420819 R 22.00 5240********3498 08940Z 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
1 Visa 13.00
0 Discover 0.00
0 Other 0.00
     
    35.00