04/17/2013
08:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRADY, KEVIN, QU-301857 R 39.99 4029********8300 061012 04/17/13
PETERSON, JOE, QU-016718 R 39.99 5312********0745 131704 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    79.98