11/28/2012
08:48:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, VICENTE, QN-102490 R 29.99 5424********4494 64716B 11/28/12
LEMA, LUIS, QN-110156 R 29.99 4117********0868 153620 11/28/12
PIGNATELLI, MIK, QN-117303 R 29.99 4862********4973 06623A 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    89.97