02/13/2013
08:17:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAGERMEYER, CHA, QU-020845 R 39.99 4563********2278 050807 02/13/13
KRETH, JASON, QU-020252 R 79.98 5262********1626 218337 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.98
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    119.97