01/20/2012
09:05:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIBENE, RICK QU-023309 R 29.99 5460********1142 014731 01/20/12
PERNA, NANCY QU-025809 R 29.99 4029********2731 085859 01/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    59.98