07/10/2012

06:00:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LUPIN, PAMELA	3A-000654	2	32.95	3725*******4000	102060	07/10/12

Totals

Count	Card Type	Total
1	American Express	32.95
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		32.95