02/02/2012
05:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OMIECINSKI, AMY, 4Q-771765208 R 49.00 3717*******3001 127020 02/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.00