12/18/2013
08:15:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, PABLO, QU-D02823 R 35.00 4060********2892 05231B 12/18/13
CORPAC, ROBERT, QU-D02853 R 39.99 4155********9189 037685 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.99
0 Discover 0.00
0 Other 0.00
     
    74.99