04/29/2015
06:11:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELANEY, JAMES, A1-806928 R 20.00 5240********8615 00360Z 04/29/2015
LYNCH, PATRICK, A1-811532 R 22.95 4265********4579 120437 04/29/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    42.95