11/19/2014
08:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONLON, PAUL, Q7-423882 R 35.00 3772*******3007 188117 11/19/2014
DRAKE, DIANNA, Q7-424182 R 22.00 4640********9830 00706B 11/19/2014
SULLIVAN CAMPBE, Q7-423166 R 22.00 5129********2190 423656 11/19/2014
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
1 MasterCard 22.00
1 Visa 22.00
0 Discover 0.00
0 Other 0.00
     
    79.00