04/18/2012
10:48:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TENBUSCH, ANGES, 4K-151471232 R 89.00 3725*******2007 154512 04/18/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    89.00