07/31/2013
08:10:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUDD, DREW, QU-301635 R 39.99 4147********9577 01185C 07/31/13
SANTIAGO, EMILS, QU-D01117 R 39.99 4029********9031 061705 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98