02/08/2012
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREULICH, LYNNE, 21-000247 R 58.90 3715*******2018 107884 02/08/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.90
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    58.90