09/23/2015
06:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOULIHAN, KRIST, Q7-426021 R 25.99 5510********3489 869320 09/23/2015
KANE, MICHAEL, Q7-428058 R 22.95 4326********9353 130846 09/23/2015
LIANG, PHIPHI, Q7-421222 R 35.00 4147********5916 03102C 09/23/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.99
2 Visa 57.95
0 Discover 0.00
0 Other 0.00
     
    83.94