07/10/2013
08:32:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOYCE, CHRIS, QU-011374 R 39.99 4155********8431 713920 07/10/13
MESSINEO, CHRIS, QU-D01470 R 39.99 5262********1991 933267 07/10/13
SCHWEGLER, WILL, QU-D01343 R 39.99 5111********6631 D98780 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    119.97