01/21/2015
08:36:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONLON, PAUL, Q7-423882 R 35.00 3772*******3007 181398 01/21/2015
CONNOLLY, FRANK, Q7-422247 R 35.00 5178********2739 05540B 01/21/2015
PERAS, NICHOLAS, Q7-427831 R 22.95 4264********6560 035508 01/21/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
1 MasterCard 35.00
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    92.95