04/23/2014
06:54:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NUZZI, ANTHONY, QU-128027 R 39.99 4155********0207 266833 04/23/14
ZABELL, SHARON, QU-024972 R 69.98 4479********2151 023480 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 109.97
0 Discover 0.00
0 Other 0.00
     
    109.97