12/07/2016
07:41:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLEMAN, MARK, Q7-706304 R 28.99 4117********0737 123175 12/07/2016
GUSTIN, ANTHONY, Q7-428400 R 25.99 4427********8653 519688 12/07/2016
WALSH, MICHAEL, Q7-701748 R 28.99 4427********8805 736093 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 83.97
0 Discover 0.00
0 Other 0.00
     
    83.97