10/26/2016
06:58:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUSTIN, ANTHONY, Q7-428400 R 25.99 4427********8653 068240 10/26/2016
SUBRAMANIAN, AR, Q7-424787 R 25.99 6011********7529 02694R 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 25.99
1 Discover 25.99
0 Other 0.00
     
    51.98