09/14/2016
06:31:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONLON, PAUL, Q7-703427 R 35.00 3772*******3007 102391 09/14/2016
NIGRO, EDWARD, Q7-703478 R 28.99 5178********5940 014115 09/14/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
1 MasterCard 28.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    63.99