09/24/2014
08:32:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, CHRIS, A1-811632 R 22.95 3751*******0485 675965 09/24/2014
HICKEY, SARAH-A, A1-811193 R 22.95 4427********4089 817818 09/24/2014
OCALLAGHAN, ELL, A1-805341 R 22.00 5511********8278 068330 09/24/2014
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.95
1 MasterCard 22.00
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    67.90