04/20/2016
06:39:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLAHAN, JAMES, ZQ-700467 R 22.95 4418********8467 793068 04/20/2016
DANIELS, JOHN, ZQ-600086 R 25.99 3715*******3008 160208 04/20/2016
GARRITY, DANIEL, ZQ-428164 R 22.95 4418********8467 793076 04/20/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.99
0 MasterCard 0.00
2 Visa 45.90
0 Discover 0.00
0 Other 0.00
     
    71.89