08/07/2013
08:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DASILVA, WASHIN, Q7-422243 R 22.95 5129********1781 458900 08/07/13
HANLEY, ALAN, Q7-425723 R 33.00 4670********1644 000691 08/07/13
SHEA, EILEEN, Q7-425876 R 22.00 4792********2515 992524 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
2 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    77.95