10/03/2012
08:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REID, APRIL, FQ-040146 R 166.98 4217********5393 123887 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 166.98
0 Discover 0.00
0 Other 0.00
     
    166.98