12/12/2012
08:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, CAROLANN, QM-120767 R 39.99 4029********3114 083425 12/12/12
BERRY, RAQUEL, QM-300721 R 39.99 4029********3114 083425 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98