09/19/2012
05:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORELLI, CHRIST, QM-025194 R 39.99 4495********4330 263422 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    39.99