09/12/2012
06:01:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VO, JULIE, 4M-002666 R 9.99 3767*******1003 182318 09/12/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.99
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    9.99