08/06/2014
06:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAVES, MILES, QU-D04423 R 39.99 5446********1371 064842 08/06/14
KAUFMAN, THOMAS, QU-D00220 R 89.99 4085********0623 064843 08/06/14
RICE, KATY, QU-D00830 R 39.99 4155********4283 697317 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 129.98
0 Discover 0.00
0 Other 0.00
     
    169.97