07/11/2012
08:30:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WOODS, LENTON, QM-919916 R 125.00 4035********9647 240349 07/11/12
ZABA, COREY, QM-917426 R 39.99 4207********1596 032409 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 164.99
0 Discover 0.00
0 Other 0.00
     
    164.99