12/18/2013
08:15:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, KARINA, FQ-430332 R 31.95 4631********3754 748284 12/18/13
             
             
             
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