11/04/2015
07:19:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPELL, MICHAEL, QU-D02882 R 39.99 4207********9030 013307 11/04/15
METTY, CYNTHIA, QU-D06552 R 39.99 5108********1469 063314 11/04/15
             
             
             
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