10/31/2012
07:15:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAYBURN, KATHY, 30-39421039 R 99.00 3717*******1011 135995 10/31/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    99.00