02/04/2015
06:32:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUMMEL, NICHOL, FQ-455245 R 19.99 5178********8937 03834Z 02/04/15
KUMAR, PRATHIK, FQ-479740 R 29.99 4494********1763 928391 02/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    49.98