08/24/2016
07:25:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITZPATRICK, DI, Q7-426562 R 25.99 4018********4780 260166 08/24/2016
PEPDJONOVIC, TO, Q7-702559 R 25.99 4400********0275 08580D 08/24/2016
SEMAN, STEFAN, Q7-425982 R 28.99 3767*******1009 186061 08/24/2016
SIMMS, BENJAMIN, Q7-42678 R 25.99 5178********6969 01408Z 08/24/2016
WOLDAY, YOSIEF, Q7-813159 R 25.99 4117********7987 141874 08/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.99
1 MasterCard 25.99
3 Visa 77.97
0 Discover 0.00
0 Other 0.00
     
    132.95