03/14/2012
06:11:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, SANDR, 3W-005873 R 79.00 3734*******4018 101387 03/14/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.00