07/08/2015
08:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KANE, MICHAEL, Q7-428058 R 22.95 4888********7199 00695B 07/08/2015
PHOENIX, AL, Q7-812643 R 22.95 5510********0415 661780 07/08/2015
SANCHEZ, JUAN, Q7-428253 R 22.95 4427********3780 306486 07/08/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
2 Visa 45.90
0 Discover 0.00
0 Other 0.00
     
    68.85