01/07/2015
08:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESMOND, DOREEN, QU-D05334 R 79.98 4207********7996 030708 01/07/15
RAUFF, JOANNE, QU-D05362 R 89.99 5594********5777 085492 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.99
1 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    169.97