03/14/2012
06:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MINNICK, DARBY, 5L-000181 R 59.00 3727*******1018 192517 03/14/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.00