09/11/2013
09:21:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RICHLIN, AMBER, FQ-479733 R 24.99 4631********8831 371920 09/11/13
WASH, MICHAEL, FQ-038849 R 39.99 3717*******2017 129397 09/11/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
0 MasterCard 0.00
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    64.98