01/23/2013
08:11:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EHELER, ALECIA, FQ-32981 R 39.99 4494********0523 861901 01/23/13
JOSEPH AVELINO,, FQ-040069 R 29.95 4239********6005 921349 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.94
0 Discover 0.00
0 Other 0.00
     
    69.94