08/07/2013
08:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PALERMO, JANIS, QU-D00607 R 39.99 4029********0593 070422 08/07/13
RUZICKA, KENNET, QU-D01274 R 35.00 5262********5047 020654 08/07/13
SHIMINSKI, THOM, QU-D01027 R 99.99 5178********8680 02702Z 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 134.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    174.98