09/16/2014
13:55:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCMAHON, MICHELLE ZQ-812137 2 22.95 4792********9555 035506 09/16/2014
RICE, KATRINA ZQ-812205 2 22.95 5109********5026 035506 09/16/2014
STEVENSON, LAURA ZQ-812007 2 22.95 5461********1399 091613 09/16/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.90
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    68.85