02/27/2013
08:04:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHWEGLER, BILL, QU-025515 R 39.99 4744********1062 124541 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    39.99