07/11/2012
08:28:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, KRISTA, 1M-568515031 R 79.00 3715*******2026 165756 07/11/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.00