08/13/2014
10:35:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESMOND, DOREEN, QU-D04266 R 39.99 4207********7996 041111 08/13/14
SHEA, MARTIN, QU-023463 R 39.99 3797*******1005 182253 08/13/14
VITA, AL, QU-D00190 R 39.99 5147********4152 396210 08/13/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
1 MasterCard 39.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    119.97