07/16/2014
06:55:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MIA, FQ-480362 R 39.99 5403********6018 055315 07/16/14
CHATFIELD, ELIZ, FQ-475459 R 39.99 5403********6018 055315 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.98