11/06/2014
09:05:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPES, JEPHANIE, Q7-426533 R 22.95 4039********6583 000091 11/06/2014
MCVAY, JOHN, Q7-425704 R 22.95 5332********9607 BSFE6G 11/06/2014
PROVENZANO-CARE, Q7-427848 R 22.95 4427********2721 376034 11/06/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
2 Visa 45.90
0 Discover 0.00
0 Other 0.00
     
    68.85