04/30/2014
06:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, FERN, QN-132677 R 34.99 4842********0066 265852 04/30/14
VASQUEZ, ELMER, QN-119110 R 34.99 5424********4363 78603P 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    69.98