01/08/2014
08:36:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERNANDEZ, HORT, FQ-468939 R 44.99 4815********4034 161185 01/08/14
RIOS, ROXANA, FQ-436829 R 76.95 4347********0674 091807 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 121.94
0 Discover 0.00
0 Other 0.00
     
    121.94