02/04/2015
06:31:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DECRISTOFORO, C, Q7-424426 R 42.00 4427********6628 050741 02/04/2015
KEGEL, RACHEL, Q7-425966 R 22.95 5312********0784 172505 02/04/2015
KENNEDY, JAMES, Q7-428298 R 22.95 4792********2852 062034 02/04/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
2 Visa 64.95
0 Discover 0.00
0 Other 0.00
     
    87.90