07/18/2012
06:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OCKER, DIANE, 3B-761936070 R 56.84 3713*******1000 103902 07/18/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 56.84
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    56.84