05/14/2014
08:05:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORPAC, ROBERT, QU-D02767 R 39.99 4155********9189 950885 05/14/14
GALARZA, CLAUDI, QU-D03866 R 39.99 4888********8835 055536 05/14/14
NALLS, NIGIKO, QU-D03474 R 39.99 5262********5458 366658 05/14/14
             
             
             
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