04/01/2014
08:40:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLAWAY, ALAN Q9-100007 A 28.00 4266********5650 03192A 04/01/14
HENRY, RICHARD Q9-100003 A 28.00 4275********1838 022602 04/01/14
NEDELJKOVICH, MISHA Q9-100001 A 28.00 3728*******3000 153985 04/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.00
0 MasterCard 0.00
2 Visa 56.00
0 Discover 0.00
0 Other 0.00
     
    84.00