09/18/2013
06:17:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAHILL, CONSTAN, Q7-422688 R 22.00 6011********5186 01858R 09/18/13
CALLAHAN, JOSEP, Q7-426145 R 35.00 4018********0325 376803 09/18/13
WRIGHT, PRESCOT, Q7-425128 R 22.00 5465********7012 H58075 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
1 Visa 35.00
1 Discover 22.00
0 Other 0.00
     
    79.00