01/26/2012
20:28:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRISON, TAMYE, 23-004654 R 53.90 3739*******3008 160774 01/25/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.90
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    53.90