07/25/2012
08:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRADY, KEVIN, QU-301857 R 39.99 4029********8300 061638 07/25/12
RODAS, MARIO, QU-024233 R 39.99 5424********9633 68474B 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    79.98