05/09/2012
05:42:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TROYO, CARMEN, 2J-856971035 R 49.95 3766*******2021 127377 05/09/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.95
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.95