09/26/2012
08:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRILLON, OSC, QN-109096 R 29.99 4207********2094 015506 09/26/12
LEMA, LUIS, QN-110156 R 29.99 4117********0868 125854 09/26/12
THOMAS, NADINE, QN-104419 R 29.99 4604********0977 003936 09/26/12
YANES, BRYAN, QN-114505 R 59.98 4207********3690 005506 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 149.95
0 Discover 0.00
0 Other 0.00
     
    149.95