04/10/2013
05:47:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCDONALD, JOHN, V7-44790 R 104.00 4366********2513 016127 04/10/13
NAINI, KEIVAN, V7-F50060 R 34.00 4815********7283 113762 04/10/13
SAUNDERS, DAN, V7-24877 R 47.00 4121********0287 010923 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    185.00