06/29/2016
07:01:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COVENEY, JOHN, Q7-701084 R 22.95 4427********3421 481618 06/29/2016
CROWLEY, JARRED, Q7-428370 R 25.99 5523********8144 02974Z 06/29/2016
             
             
             
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