08/08/2012
06:04:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANCROFT, GEORG, QM-916285 R 39.99 4999********6193 055339 08/08/12
DEVANEY, JOSH, QM-301147 R 39.99 4207********3331 005306 08/08/12
LANGHORNE, BERN, QM-301985 R 39.99 5460********2043 234384 08/08/12
MONTGOMERY, LEE, QM-301388 R 39.99 4029********5180 055339 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
3 Visa 119.97
0 Discover 0.00
0 Other 0.00
     
    159.96