02/02/2017
07:33:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLO, PATRICK, Q7-703445 R 28.99 4427********3892 302233 02/02/2017
GILBERT, PATRIC, Q7-427795 R 25.99 4000********0778 705631 02/02/2017
LAYDEN, JAMES, Q7-428066 R 25.99 4000********6334 705629 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 80.97
0 Discover 0.00
0 Other 0.00
     
    80.97