05/07/2014
06:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, DWAYNE, QU-D03306 R 39.99 4426********4144 007170 05/07/14
MILLER, JACKIE, QU-D03194 R 39.99 4479********9841 000061 05/07/14
NALLS, NIGIKO, QU-D03474 R 39.99 5262********5458 175675 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    119.97