02/16/2012
09:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, SANDR, 3W-005873 R 79.99 3734*******4018 123192 02/16/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.99
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.99