07/18/2012
06:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCOTT, DANA, 5F-002667 R 49.00 3717*******1009 108050 07/18/12
             
             
             
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