07/18/2012
06:14:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, AMY, 2J-809876810 R 64.90 3732*******4005 107778 07/18/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.90
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.90