10/24/2018
07:58:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONBOY MURPHY,, Q7-701031 R 29.99 4313********6702 03550C 10/24/2018
CURLEY, ANN, Q7-428572 R 35.00 3713*******5007 105300 10/24/2018
NICOTERA, HEATH, Q7-423230 R 26.99 4018********6788 727664 10/24/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
0 MasterCard 0.00
2 Visa 56.98
0 Discover 0.00
0 Other 0.00
     
    91.98