06/04/2014
08:24:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESIRE, QUEBEAU, Q7-423518 R 22.95 5511********9005 818267 06/04/14
MCVAY, JOHN, Q7-425704 R 72.90 5332********9607 CM0GT4 06/04/14
SILVA, REGIANNE, Q7-424221 R 42.00 4427********6574 482070 06/04/14
TEIXERA, JACQUE, Q7-425705 R 22.00 4792********5556 063408 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.85
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    159.85