10/19/2011
09:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORANTZ, RACHEL, 5T-005722 R 39.00 3723*******1012 184416 10/19/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.00