02/08/2012
08:17:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, NICOLE, 3L-007011 R 62.95 3774*******4056 657947 02/08/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.95
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    62.95