04/30/2014
06:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROSS, DARRELL, Q7-424383 R 22.95 5109********4885 H63709 04/30/14
SWAMINATHAN, KA, Q7-424162 R 22.95 5178********0877 00380Z 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    45.90