04/04/2013
08:13:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, BRENDA QU-024793 R 29.99 5443********2732 004320 04/04/13
PENARANDA, ROLANDO QU-120552 R 29.99 4326********6427 120095 04/04/13
RUZICKA, KENNETH QU-024849 R 60.00 5262********5047 606135 04/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    119.98