09/04/2013
09:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TORRES, BELEN, FQ-475432 R 44.99 4631********2064 819840 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 44.99
0 Discover 0.00
0 Other 0.00
     
    44.99