05/16/2012
09:33:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TACURI, KLEVER, QU-022407 R 79.98 4018********2319 264452 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98