04/24/2013
08:10:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANLEY, MONICA, QM-912767 R 70.00 5178********4874 09236Z 04/24/13
MCHUGH, TRACY, QM-918882 R 39.99 4155********1810 511496 04/24/13
POPE, MARC, QM-914794 R 52.99 4266********8614 09216A 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
2 Visa 92.98
0 Discover 0.00
0 Other 0.00
     
    162.98