06/27/2012
05:43:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCOY, DENNIS, QU-022700 R 39.99 4124********3336 003206 06/27/12
RATHBUN, DEREK, QU-022290 R 49.00 5491********3659 02758B 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    88.99