09/15/2011
05:46:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RICE, KATY QU-025782 29.99 4155********5945 160455 09/15/11
SHAPIRO, DAVID QU-016971 R 29.99 3732*******2004 111859 09/15/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
0 MasterCard 0.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    59.98