07/15/2011
09:28:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWLAND, BRIAN QU-021171 R 39.00 4155********3704 376589 07/15/11
RODAS, MARIO QU-016844 R 29.99 5121********0534 01551Z 07/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    68.99