01/22/2014
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENRY, RICHARD Q9-100003 A 56.00 4275********1838 000001 01/21/14
NEDELJKOVICH, MISHA Q9-100001 A 84.00 3728*******3000 173355 01/21/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 84.00
0 MasterCard 0.00
1 Visa 56.00
0 Discover 0.00
0 Other 0.00
     
    140.00