03/15/2012
05:40:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MALONE, SHANNON 27-008168 3 55.00 3713*******1032 131331 03/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    55.00