07/02/2012
12:43:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEDINA, VELMA FQ-430388 1 19.99 4366********4395 001512 07/02/12
WARR, ADAM FQ-430370 1 21.99 4217********0811 152629 07/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 41.98
0 Discover 0.00
0 Other 0.00
     
    41.98