08/15/2011
09:13:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALCARCEL, MICHELLE QM-918168 R 42.99 4495********1657 596777 08/15/11
MAGGIACOMO, LORRAINE QM-919189 R 29.99 5460********1838 098823 08/15/11
SIAR, FLOYD QM-917135 R 29.99 5460********1838 098828 08/15/11
VEGA, NICK QM-921420 R 29.99 5460********8510 098826 08/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 89.97
1 Visa 42.99
0 Discover 0.00
0 Other 0.00
     
    132.96