12/14/2016
07:36:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CAROLIN, Q7-703037 R 28.99 4018********6218 437428 12/14/2016
BENSON, HARRY, Q7-703403 R 28.99 5463********5010 127539 12/14/2016
DESIRE, QUEBEAU, Q7-427634 R 25.99 5511********9005 622662 12/14/2016
NIGRO, EDWARD, Q7-703478 R 28.99 5178********5940 014838 12/14/2016
SEMAN, STEFAN, Q7-425982 R 28.99 3767*******1009 169482 12/14/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.99
3 MasterCard 83.97
1 Visa 28.99
0 Discover 0.00
0 Other 0.00
     
    141.95