09/18/2013
06:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
QUICK, CARL, A3-MEDICAL54 R 133.33 4121********8712 04641A 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 133.33
0 Discover 0.00
0 Other 0.00
     
    133.33