06/17/2015
06:05:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENDLE, MATT, QU-024532 R 39.99 5594********1311 634013 06/17/15
BRYANT, CHRISTO, QU-D04739 R 39.99 5466********5431 01671Z 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.98