08/28/2013
09:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERMIMO, MARK, FQ-429940 R 31.95 4239********1929 266288 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 31.95
0 Discover 0.00
0 Other 0.00
     
    31.95