11/12/2014
09:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PIERRE, DANIELL, QU-D04334 R 39.99 4029********0513 091652 11/12/14
QUIGLEY, MIKE, QU-D03583 R 39.99 5460********2101 428453 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    79.98