02/19/2014
06:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, CASEY, QU-D02967 R 39.99 5147********5321 651871 02/19/14
MUSANTE, JENNIF, QU-D03392 R 39.99 4124********4734 033007 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    79.98