08/29/2012
06:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, TONI, QU-301144 R 39.99 5178********5930 02014Z 08/29/12
OSORIO, DARIUS, QU-018625 R 47.00 4408********0479 271473 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 47.00
0 Discover 0.00
0 Other 0.00
     
    86.99