07/30/2014
08:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOUIS, JONATHAN, QN-138530 R 34.99 4510********1024 473865 07/30/2014
RASUL, MUHAMMAD, QN-137310 R 34.99 4266********1388 00374B 07/30/2014
RODRIGUEZ, SAND, QN-131956 R 69.98 5178********2509 00369Z 07/30/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.98
2 Visa 69.98
0 Discover 0.00
0 Other 0.00
     
    139.96