08/21/2013
08:46:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APREA, DOMINIC, Q7-425531 R 55.00 4427********4583 477306 08/21/13
JOLIBOIS, STANL, Q7-425814 R 22.95 4018********1248 980474 08/21/13
LITTLEFIELD, DA, Q7-422771 R 22.00 4427********0553 677931 08/21/13
MURRAY, RICK, Q7-423797 R 22.00 5178********1920 08468Z 08/21/13
TRAN, QUOC PHU, Q7-424317 R 22.95 4135********5104 142464 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
4 Visa 122.90
0 Discover 0.00
0 Other 0.00
     
    144.90