08/29/2012
06:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIBMAN, LAURA, 5D-004699 R 121.01 3743*******0630 917029 08/29/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 121.01
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    121.01