12/19/2012
07:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRUCCI, JAMES, QU-024191 R 79.98 4155********7262 790123 12/19/12
             
             
             
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