11/14/2012
08:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, TONI, QU-301144 R 39.99 5178********5275 08052Z 11/14/12
ELDER, THOMAS, QU-025762 R 79.98 4266********4508 08052B 11/14/12
SMITH, DANIEL, QU-025968 R 39.99 4029********9741 083934 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 119.97
0 Discover 0.00
0 Other 0.00
     
    159.96