08/12/2015
08:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLANAGAN, JULIE, Q7-426997 R 25.99 4427********6148 049534 08/12/2015
PHOENIX, AL, Q7-812643 R 22.95 5510********0415 782150 08/12/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
1 Visa 25.99
0 Discover 0.00
0 Other 0.00
     
    48.94