07/11/2012
08:29:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCOTT, DANA, 5F-002667 R 49.00 3717*******1009 152311 07/11/12
             
             
             
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