11/18/2015
09:15:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, MICHAEL, Q7-701021 R 22.95 4427********2046 748349 11/18/2015
WETTERBERG, WAL, Q7-813123 R 22.95 4264********7049 08360B 11/18/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 45.90
0 Discover 0.00
0 Other 0.00
     
    45.90