09/25/2013
06:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA, WENDY, FQ-475408 R 21.95 5178********3927 025046 09/25/13
HUHN, KAREN, FQ-468931 R 89.98 4498********3078 025475 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.95
1 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    111.93