06/11/2014
08:22:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARBETT, CHRIST, QU-D00395 R 39.99 4155********5222 846956 06/11/14
METTY, CYNTHIA, QU-D03706 R 39.99 4495********3948 161015 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98