10/14/2015
08:38:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PROVENZANO-CARE, Q7-427848 R 22.95 4427********2721 084109 10/14/2015
TIMAS, JOSE, Q7-426794 R 25.99 5129********8862 060648 10/14/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.99
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    48.94