02/06/2013
09:16:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVINS, KATHLE, QU-115476 R 39.99 4158********0757 090611 02/06/13
LOZINSKI, ADRIA, QU-024811 R 39.99 4999********1698 090611 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98