10/12/2011
07:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENSINE, DELLA, 21-004290 R 69.00 3743*******0936 794012 10/12/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.00