11/07/2012
08:32:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
QUEBEDEAUX, MAR, 2K-531758597 R 49.95 4060********4389 060909 11/07/12
SAGE, KRISTINA, 2K-007300 R 79.00 5537********3425 417681 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    128.95