02/03/2014
08:27:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENRY, RICHARD Q9-100003 A 28.00 4275********1838 020391 02/03/14
NEDELJKOVICH, MISHA Q9-100001 A 28.00 3728*******3000 122285 02/03/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.00
0 MasterCard 0.00
1 Visa 28.00
0 Discover 0.00
0 Other 0.00
     
    56.00