09/12/2012
06:01:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIESELER, SARAH, 2R-005987 R 69.00 3713*******1005 182561 09/12/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.00