02/08/2012
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUTY, CARA, 2B-000100 R 145.90 3767*******3018 141752 02/08/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 145.90
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    145.90