10/23/2013
08:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOYCE, CHRIS, QU-011374 R 39.99 4155********8431 430463 10/23/13
PAUL, PHIL, QU-D01876 R 39.99 4417********0692 01549B 10/23/13
             
             
             
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