01/28/2015
06:19:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
D AMICO, JOE, QU-D03288 R 39.99 5424********2755 01834P 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.99