11/12/2014
09:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, GENITA, Q7-420645 R 22.95 5178********3944 05758B 11/12/2014
MORE, BRIAN, Q7-426688 R 22.95 5581********3758 723380 11/12/2014
PABON, LOUIS, Q7-428096 R 22.95 5465********2305 H93873 11/12/2014
SANCHEZ, JUAN, Q7-425068 R 22.95 4427********3780 105300 11/12/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 68.85
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    91.80