12/10/2014
07:57:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ONIELL, GREGORY, 36-2137 R 69.00 4358********6769 879960 12/10/14
SUGRUE, CHRIS, 36-1567 R 39.00 4432********1120 019723 12/10/14
TOOLE, CALVIN, 36-922 R 39.00 4833********8934 082608 12/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    147.00