10/02/2013
07:29:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOROYAN, JOHNNY, Q7-424730 R 13.00 4117********9819 160358 10/02/13
MCVAY, JOHN, Q7-425704 R 22.95 5332********9607 FM5ZWZ 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
1 Visa 13.00
0 Discover 0.00
0 Other 0.00
     
    35.95