10/03/2012
08:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CESPEDES, RODRI, QM-300315 R 39.99 5262********3012 380735 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.99