09/24/2014
08:32:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNOLLY, FRANK, Q7-422247 R 35.00 5178********2739 05508B 09/24/2014
LE, SON, Q7-423885 R 22.95 5129********1559 917532 09/24/2014
TEIXERA, JACQUE, Q7-425705 R 22.00 4792********5556 081518 09/24/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.95
1 Visa 22.00
0 Discover 0.00
0 Other 0.00
     
    79.95