10/30/2013
06:04:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GEBBIA, ANDY, QU-017575 R 39.99 5460********7449 229465 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.99