01/10/2012
06:31:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUPIN, PAMELA 3A-000654 2 29.95 3725*******4000 146155 01/10/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    29.95